de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000001	0000001	303.73	02/01/2012	00000004086X	001144	854331	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000002	0000001	469.41	02/01/2012	00000004086X	001144	854332	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000004	0000001	1.00	02/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000004	0000002	32.00	02/01/2012	000000040843	001144	850804	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SAUDE / FMS	0000003	0000001	2352.56	02/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000005	0000001	130.00	02/01/2012	000000040843	001144	850803	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000010	0000001	70.00	03/01/2012	000000043087	001144	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000011	0000001	400.00	03/01/2012	00000004086X	001144	854336	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000012	0000001	200.00	03/01/2012	000000080438	001144	853701	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	0000008	0000001	215.76	03/01/2012	000000128112	001144	851743	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000009	0000001	100.00	03/01/2012	000000128112	001144	851745	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0000006	0000001	600.00	03/01/2012	00000004086X	001144	854340	30.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000007	0000001	500.00	03/01/2012	00000004086X	001144	854335	25.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000018	0000001	43.11	04/01/2012	000000080438	001144	853704	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000019	0000001	397.61	04/01/2012	000000080438	001144	853704	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000022	0000001	36.42	04/01/2012	000000040843	001144	850819	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
GABINETE DO PREFEITO	0000020	0000001	460.65	04/01/2012	000000080438	001144	853704	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000021	0000001	149.08	04/01/2012	000000040843	001144	850818	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SAUDE / FMS	0000015	0000001	100.00	04/01/2012	000000040843	001144	850827	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SAUDE / FMS	0000016	0000001	120.00	04/01/2012	000000128112	001144	851702	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000017	0000001	353.45	04/01/2012	000000128112	001144	851746	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000014	0000001	50.00	04/01/2012	000000080438	001144	853702	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0000013	0000001	100.00	04/01/2012	000000043087	001144	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000023	0000001	70.00	05/01/2012	000000043087	001144	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000025	0000001	3344.25	09/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000026	0000001	250.00	09/01/2012	000000040843	001144	850821	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000027	0000001	556.45	09/01/2012	00000004086X	001144	854323	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000035	0000001	200.00	10/01/2012	000000040843	001144	850824	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000042	0000001	390.00	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000043	0000001	545.00	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000045	0000001	540.00	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000024	0000001	204.00	10/01/2012	00000004086X	001144	854361	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000037	0000001	5000.00	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000040	0000001	795.30	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000041	0000001	2031.57	10/01/2012	00000004086X	001144	00000A	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000056	0000001	190.50	10/01/2012	00000004086X	001144	854353	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000057	0000001	318.75	10/01/2012	00000004086X	001144	854367	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000058	0000001	293.33	10/01/2012	00000004086X	001144	854342	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000059	0000001	63.75	10/01/2012	00000004086X	001144	854346	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000060	0000001	63.75	10/01/2012	00000004086X	001144	854344	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000061	0000001	267.63	10/01/2012	00000004086X	001144	854351	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000062	0000001	63.75	10/01/2012	00000004086X	001144	854343	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000063	0000001	63.50	10/01/2012	00000004086X	001144	854347	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000064	0000001	42.50	10/01/2012	00000004086X	001144	854350	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000065	0000001	63.75	10/01/2012	00000004086X	001144	854350	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000066	0000001	42.50	10/01/2012	00000004086X	001144	854350	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000067	0000001	163.33	10/01/2012	00000004086X	001144	854350	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000068	0000001	127.50	10/01/2012	00000004086X	001144	854350	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000069	0000001	63.50	10/01/2012	00000004086X	001144	854350	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000070	0000001	187.50	10/01/2012	00000004086X	001144	854350	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000071	0000001	63.75	10/01/2012	00000004086X	001144	854350	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000072	0000001	338.67	10/01/2012	00000004086X	001144	854350	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000073	0000001	145.83	10/01/2012	00000004086X	001144	854348	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000074	0000001	63.50	10/01/2012	00000004086X	001144	854345	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000036	0000001	280.00	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000051	0000001	1199.00	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000052	0000001	4529.25	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000053	0000001	8230.14	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000028	0000001	500.00	10/01/2012	000000128112	001144	851750	38.50	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000029	0000001	286.00	10/01/2012	000000128112	001144	851786	22.02	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000030	0000001	1000.00	10/01/2012	00000004086X	001144	854366	50.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000038	0000001	247.82	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000039	0000001	2684.97	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000046	0000001	4960.45	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000047	0000001	1650.00	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000048	0000001	4084.30	10/01/2012	00000004086X	001144	00000A	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000049	0000001	1975.60	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000050	0000001	239.80	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000075	0000001	200.00	10/01/2012	000000128112	001144	851788	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000076	0000001	200.00	10/01/2012	000000128112	001144	851785	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000077	0000001	200.00	10/01/2012	000000128112	001144	851784	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000078	0000001	200.00	10/01/2012	000000128112	001144	851783	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000079	0000001	400.00	10/01/2012	000000128112	001144	851782	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000080	0000001	150.00	10/01/2012	000000128112	001144	851760	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000081	0000001	200.00	10/01/2012	000000128112	001144	851758	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000082	0000001	200.00	10/01/2012	000000128112	001144	851759	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000083	0000001	76.00	10/01/2012	000000128112	001144	851756	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000084	0000001	200.00	10/01/2012	000000128112	001144	851781	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000085	0000001	200.00	10/01/2012	000000128112	001144	851754	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000086	0000001	100.00	10/01/2012	000000128112	001144	851752	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000087	0000001	150.00	10/01/2012	000000128112	001144	851751	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000088	0000001	200.00	10/01/2012	000000128112	001144	851787	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000089	0000001	150.00	10/01/2012	000000128112	001144	851755	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000090	0000001	150.00	10/01/2012	000000128112	001144	851747	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000091	0000001	150.00	10/01/2012	000000128112	001144	851757	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000092	0000001	500.00	10/01/2012	000000128112	001144	851749	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000034	0000001	190.00	10/01/2012	00000004086X	001144	854373	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000054	0000001	239.80	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000055	0000001	6808.98	10/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000093	0000001	200.00	10/01/2012	000000040843	001144	850823	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000094	0000001	100.00	10/01/2012	000000040843	001144	850826	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000095	0000001	100.00	10/01/2012	000000040843	001144	850825	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000096	0000001	300.00	10/01/2012	00000004086X	001144	854364	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000097	0000001	200.00	10/01/2012	00000004086X	001144	854360	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000098	0000001	300.00	10/01/2012	00000004086X	001144	854354	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000099	0000001	300.00	10/01/2012	00000004086X	001144	854357	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000100	0000001	400.00	10/01/2012	00000004086X	001144	854356	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000101	0000001	100.00	10/01/2012	00000004086X	001144	854363	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000102	0000001	100.00	10/01/2012	00000004086X	001144	854341	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000103	0000001	200.00	10/01/2012	00000004086X	001144	854365	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000104	0000001	100.00	10/01/2012	000000080438	001144	853697	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000145	0000001	100.00	10/01/2012	000000080438	001144	853699	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000146	0000001	100.00	10/01/2012	000000080438	001144	853698	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000031	0000001	80.00	10/01/2012	00000004086X	001144	854362	4.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000032	0000001	120.00	10/01/2012	00000004086X	001144	854358	6.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000033	0000001	545.00	10/01/2012	00000004086X	001144	854355	27.25	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000105	0000001	1800.00	11/01/2012	00000004086X	001144	854371	90.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000106	0000001	2000.00	11/01/2012	00000004086X	001144	854376	154.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000107	0000001	900.00	11/01/2012	00000004086X	001144	854369	69.30	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000117	0000001	70.00	11/01/2012	00000004086X	001144	854377	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000118	0000001	50.00	11/01/2012	00000004086X	001144	854370	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000119	0000001	100.00	11/01/2012	00000004086X	001144	854379	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000120	0000001	100.00	11/01/2012	00000004086X	001144	854378	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000121	0000001	300.00	11/01/2012	00000004086X	001144	854380	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000122	0000001	300.00	11/01/2012	00000004086X	001144	854374	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000123	0000001	300.00	11/01/2012	00000004086X	001144	854368	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000124	0000001	200.00	11/01/2012	000000080438	001144	853744	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000125	0000001	100.00	11/01/2012	000000080438	001144	853743	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000126	0000001	100.00	11/01/2012	000000080438	001144	853741	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000127	0000001	100.00	11/01/2012	000000080438	001144	853742	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000128	0000001	100.00	11/01/2012	000000080438	001144	853700	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000129	0000001	300.00	11/01/2012	000000080438	001144	853745	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000130	0000001	190.00	11/01/2012	00000004086X	001144	854372	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000112	0000001	21.50	11/01/2012	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000113	0000001	360.00	11/01/2012	000000128112	001144	851792	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000114	0000001	100.00	11/01/2012	000000128112	001144	851789	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000115	0000001	150.00	11/01/2012	000000128112	001144	851791	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000116	0000001	250.00	11/01/2012	000000128112	001144	851790	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000110	0000001	38.23	11/01/2012	000000103691	001144	000000	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE FINANCAS	0000111	0000001	8.00	11/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000108	0000001	200.00	11/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000044	0000001	210.00	12/01/2012	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	0000131	0000001	170.00	12/01/2012	00000004086X	001144	854381	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000132	0000001	250.00	12/01/2012	00000004086X	001144	854381	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000134	0000001	40.00	13/01/2012	000000128112	001144	851744	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SERVICOS URBANOS	0000133	0000001	78.00	13/01/2012	00000004086X	001144	854383	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000136	0000001	142.00	15/01/2012	000000040843	001144	850829	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
GABINETE DO PREFEITO	0000143	0000001	108.00	17/01/2012	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000144	0000001	167.81	17/01/2012	000000040843	001144	850830	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000109	0000001	800.00	17/01/2012	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000139	0000001	600.00	17/01/2012	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000140	0000001	1014.86	17/01/2012	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000141	0000001	4054.15	17/01/2012	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000142	0000001	12308.96	17/01/2012	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	0000138	0000001	5610.00	17/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000148	0000001	500.00	18/01/2012	000000128112	001144	851793	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000149	0000001	150.00	18/01/2012	000000128112	001144	851795	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000147	0000001	69.61	18/01/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000151	0000001	620.00	19/01/2012	00000004086X	001144	854387	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000152	0000001	150.00	20/01/2012	00000004086X	001144	854386	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000153	0000001	177.73	20/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000154	0000001	183.01	20/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000155	0000001	456.28	20/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	0000156	0000001	2684.97	20/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000158	0000001	733.16	20/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000159	0000001	0.38	20/01/2012	000000040924	001144	000000	0.00	1	Conta Corrente	BB S/A-ITR C/C 4092-4
SECRETARIA DE ADMINISTRACAO	0000157	0000001	198.00	20/01/2012	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000160	0000001	80.00	21/01/2012	000000043087	001144	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000161	0000001	180.00	22/01/2012	000000040843	001144	850822	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE AGRICULTURA	0000162	0000001	840.00	23/01/2012	00000004086X	001144	854388	42.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000165	0000001	100.00	23/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE / FMS	0000166	0000001	80.00	23/01/2012	000000080438	001144	853747	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	0000167	0000001	200.00	23/01/2012	000000128112	001144	851798	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000168	0000001	200.00	23/01/2012	000000128112	001144	851796	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000169	0000001	150.00	23/01/2012	000000128112	001144	851797	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SERVICOS URBANOS	0000163	0000001	450.00	23/01/2012	000000043087	001144	851263	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000164	0000001	690.00	23/01/2012	000000043087	001144	851261	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000170	0000001	80.00	24/01/2012	000000080438	001144	853705	4.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000171	0000001	1500.00	24/01/2012	000000080438	001144	853707	75.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	0000172	0000001	200.00	24/01/2012	000000128112	001144	851800	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000173	0000001	200.00	24/01/2012	000000128112	001144	851761	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000174	0000001	100.00	24/01/2012	000000080438	001144	853708	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000175	0000001	100.00	24/01/2012	000000080438	001144	853748	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000176	0000001	500.00	24/01/2012	000000080438	001144	853750	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000177	0000001	300.00	24/01/2012	000000080438	001144	853706	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	0000180	0000001	150.00	25/01/2012	000000128112	001144	853764	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000181	0000001	150.00	25/01/2012	000000128112	001144	851765	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000182	0000001	50.00	25/01/2012	000000128112	001144	851763	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000183	0000001	40.00	25/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000185	0000001	242.39	27/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000179	0000001	96188.80	27/01/2012	000000169587	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 16958-7-PAC II-PROINF.NCI
SECRETARIA DE SERVICOS URBANOS	0000186	0000001	162.00	27/01/2012	000000043087	001144	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000187	0000001	1536.00	27/01/2012	000000043087	001144	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000137	0000001	75.00	27/01/2012	000000043087	001144	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000231	0000001	150.00	30/01/2012	000000040843	001144	850831	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SERVICOS URBANOS	0000212	0000001	622.00	30/01/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000213	0000001	27036.00	30/01/2012	00000004086X	001144	000000	4095.25	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000214	0000001	1244.00	30/01/2012	000000080438	001144	853711	111.96	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000215	0000001	622.00	30/01/2012	000000080438	001144	853710	49.76	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000216	0000001	622.00	30/01/2012	000000080438	001144	853709	49.76	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000201	0000001	30002.24	30/01/2012	000000012174	001144	000000	3058.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000202	0000001	23495.00	30/01/2012	000000052507	001144	000000	2996.52	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE EDUCACAO	0000203	0000001	27252.00	30/01/2012	000000128104	001144	000000	2553.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000204	0000001	622.00	30/01/2012	000000128104	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000205	0000001	2974.00	30/01/2012	00000004086X	001144	000000	267.66	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000206	0000001	924.41	30/01/2012	00000004086X	001144	854390	73.95	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000233	0000001	1965.27	30/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000234	0000001	0.25	30/01/2012	000000040924	001144	000000	0.00	1	Conta Corrente	BB S/A-ITR C/C 4092-4
SECRETARIA DE FINANCAS	0000235	0000001	8.00	30/01/2012	000000173053	011444	000000	0.00	1	Conta Corrente	BB S/A C/C PMSJC FOPAG 17.305-3
SECRETARIA DE FINANCAS	0000236	0000001	8.00	30/01/2012	000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE FINANCAS	0000237	0000001	404.00	30/01/2012	000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
GABINETE DO PREFEITO	0000209	0000001	1244.00	30/01/2012	00000004086X	001144	854390	111.96	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000210	0000001	7000.00	30/01/2012	000000080438	001144	853712	1345.02	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000211	0000001	3500.00	30/01/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000207	0000001	622.00	30/01/2012	00000004086X	001144	854390	49.76	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000208	0000001	5817.44	30/01/2012	00000004086X	001144	000000	806.27	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000224	0000001	14741.82	30/01/2012	000006474155	000041	000000	0.00	1	Conta Corrente	CEF - C/C 6474154
SECRETARIA DE ADMINISTRACAO	0000232	0000001	500.00	30/01/2012	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	0000189	0000001	622.00	30/01/2012	000000128112	001144	851767	49.76	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000190	0000001	4902.00	30/01/2012	000000128112	001144	000000	794.46	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000191	0000001	1789.00	30/01/2012	000000128112	001144	000000	161.01	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000192	0000001	1750.00	30/01/2012	000000128112	001144	000000	157.50	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000193	0000001	11196.00	30/01/2012	000000128112	001144	000000	1448.09	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000194	0000001	622.00	30/01/2012	000000128112	001144	851768	49.76	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000195	0000001	9288.00	30/01/2012	000000167924	011444	000000	2109.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000196	0000001	14336.00	30/01/2012	000000167924	011444	000000	3471.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000197	0000001	7035.00	30/01/2012	000000167924	011444	000000	886.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000198	0000001	900.00	30/01/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000199	0000001	7500.00	30/01/2012	000000167924	011444	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000200	0000001	1244.00	30/01/2012	000000069639	001144	000000	99.52	1	Conta Corrente	BB S/A-PEAA C/C 6963-9
SECRETARIA DE SAUDE / FMS	0000238	0000001	27.50	30/01/2012	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000239	0000001	2684.97	30/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000188	0000001	320.00	30/01/2012	000000080438	001144	853713	16.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000219	0000001	622.00	30/01/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000220	0000001	4354.00	30/01/2012	00000004086X	001144	000000	466.76	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000221	0000001	3732.00	30/01/2012	00000004086X	001144	000000	298.56	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000222	0000001	1750.00	30/01/2012	00000004086X	001144	854390	157.50	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000223	0000001	960.00	30/01/2012	000000114219	001144	000000	0.00	1	Conta Corrente	BB S/A PAIF C/C 11421-9
SECRETARIA DE AGRICULTURA	0000217	0000001	3616.00	30/01/2012	00000004086X	001144	000000	543.52	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000218	0000001	1244.00	30/01/2012	00000004086X	001144	854391	111.96	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000225	0000001	1030.50	31/01/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000244	0000001	95.00	31/01/2012	000000040843	001144	850832	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SAUDE / FMS	0000241	0000001	4000.00	31/01/2012	000000128112	001144	000000	991.14	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000245	0000001	100.00	31/01/2012	000000128112	001144	851769	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	0000230	0000001	14075.27	31/01/2012	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
GABINETE DO PREFEITO	0000228	0000001	1072.97	31/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000242	0000001	1500.00	31/01/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000243	0000001	5000.00	31/01/2012	000000080438	001144	000000	250.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000246	0000001	0.93	31/01/2012	000002831430	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS DESONERACAO C/C 283143-0
SECRETARIA DE EDUCACAO	0000229	0000001	767.12	31/01/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000226	0000001	6050.00	31/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000227	0000001	6266.05	31/01/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000247	0000001	116.38	01/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000248	0000001	200.00	01/02/2012	000000128112	001144	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000249	0000001	271.36	01/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000253	0000001	688.07	02/02/2012	000000128112	001144	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	13.70	02/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000252	0000001	2657.00	02/02/2012	000000080438	001144	853715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	1489.00	03/02/2012	000000160407	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000255	0000001	280.00	03/02/2012	000000040843	001144	850834	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000258	0000001	200.00	03/02/2012	000000040843	001144	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000257	0000001	10000.00	03/02/2012	00000004086X	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000261	0000001	60.00	06/02/2012	000000040843	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000264	0000001	200.00	07/02/2012	00000004086X	001144	854396	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000267	0000001	160.00	07/02/2012	000000128112	001144	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000269	0000001	334.53	07/02/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000270	0000001	100.00	07/02/2012	000000040843	001144	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000271	0000001	200.00	07/02/2012	000000128112	001144	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000272	0000001	200.00	07/02/2012	000000128112	001144	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000273	0000001	60.00	07/02/2012	000000128112	001144	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000274	0000001	250.00	07/02/2012	000000128112	001144	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000001	622.00	07/02/2012	000000128104	001144	850782	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000001	611.00	07/02/2012	00000004086X	001144	000000	30.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000268	0000001	400.00	07/02/2012	00000004086X	001144	854395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000265	0000001	160.00	07/02/2012	000000043087	001144	851251	8.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000275	0000001	70.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000276	0000001	70.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000277	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000278	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000279	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000280	0000001	110.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000281	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000282	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000283	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000284	0000001	100.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000285	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000286	0000001	90.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000287	0000001	110.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000288	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000289	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000290	0000001	110.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000291	0000001	110.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000292	0000001	120.00	07/02/2012	00000004086X	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	73.73	08/02/2012	000000043087	001144	851254	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000296	0000001	256.17	08/02/2012	000000043087	001144	851254	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000302	0000001	482.79	08/02/2012	000000043087	001144	851253	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000303	0000001	192.36	08/02/2012	000000043087	001144	851256	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
GABINETE DO PREFEITO	0000293	0000001	378.10	08/02/2012	000000043087	001144	851254	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
GABINETE DO PREFEITO	0000297	0000001	288.07	08/02/2012	000000043087	001144	851255	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE / FMS	0000294	0000001	457.66	08/02/2012	000000128112	001144	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000299	0000001	334.53	08/02/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000300	0000001	100.00	08/02/2012	000000128112	001144	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000301	0000001	300.00	08/02/2012	000000128112	001144	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000307	0000001	1100.00	10/02/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000308	0000001	2367.00	10/02/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000309	0000001	300.00	10/02/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000310	0000001	660.00	10/02/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000311	0000001	2350.00	10/02/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000312	0000001	325.00	10/02/2012	000000043087	001144	851257	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE / FMS	0000316	0000001	273.68	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000317	0000001	2043.36	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000318	0000001	4701.62	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000319	0000001	1650.00	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000320	0000001	4593.82	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000326	0000001	595.00	10/02/2012	000000080438	001144	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000330	0000001	247.82	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000331	0000001	2684.97	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000314	0000001	100.00	10/02/2012	000000040843	001144	850838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	5000.00	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000251	0000001	600.00	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000001	1200.00	10/02/2012	000000080438	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	855.00	10/02/2012	000000080438	001144	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	390.00	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	622.00	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	5035.74	10/02/2012	000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	6576.95	10/02/2012	000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	1368.40	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000324	0000001	5305.74	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	47000.00	10/02/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000328	0000001	1096.00	10/02/2012	000000128104	001144	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000329	0000001	8.00	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	4248.80	10/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000325	0000001	20959.11	10/02/2012	00000004086X	001144	000000	5386.73	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000306	0000001	1400.00	10/02/2012	00000004086X	001144	854397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	82.00	11/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000337	0000001	100.00	11/02/2012	000000040843	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000362	0000001	350.00	13/02/2012	000000128112	001144	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000363	0000001	100.00	13/02/2012	000000128112	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000364	0000001	200.00	13/02/2012	000000128112	001144	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000365	0000001	150.00	13/02/2012	000000128112	001144	851803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000366	0000001	150.00	13/02/2012	000000128112	001144	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000367	0000001	150.00	13/02/2012	000000128112	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000377	0000001	200.00	13/02/2012	000000128112	001144	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000378	0000001	119.50	13/02/2012	000000128112	001144	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000384	0000001	400.00	13/02/2012	000000128112	001144	851812	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000387	0000001	300.00	13/02/2012	000000128112	001144	851807	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000388	0000001	680.00	13/02/2012	000000128112	001144	851813	52.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000389	0000001	230.00	13/02/2012	000000128112	001144	851814	17.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000390	0000001	722.00	13/02/2012	000000128112	001144	851817	36.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000391	0000001	235.00	13/02/2012	000000128112	001144	851815	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000392	0000001	350.00	13/02/2012	000000128112	001144	851810	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000393	0000001	450.00	13/02/2012	000000128112	001144	851809	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000394	0000001	500.00	13/02/2012	000000128112	001144	851808	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	500.00	13/02/2012	000000128104	001144	850784	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	270.00	13/02/2012	000000128104	001144	850785	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000338	0000001	187.50	13/02/2012	00000004086X	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	255.00	13/02/2012	00000004086X	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	163.33	13/02/2012	00000004086X	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000341	0000001	127.50	13/02/2012	00000004086X	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	190.50	13/02/2012	00000004086X	001144	854437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	267.63	13/02/2012	00000004086X	001144	854436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000344	0000001	293.33	13/02/2012	00000004086X	001144	854438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000001	145.85	13/02/2012	00000004086X	001144	854435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	63.75	13/02/2012	00000004086X	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	63.50	13/02/2012	00000004086X	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	42.50	13/02/2012	00000004086X	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	63.75	13/02/2012	00000004086X	001144	854434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	63.50	13/02/2012	00000004086X	001144	854433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	63.50	13/02/2012	00000004086X	001144	854431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000352	0000001	63.75	13/02/2012	00000004086X	001144	854430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000353	0000001	63.75	13/02/2012	00000004086X	001144	854432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	42.50	13/02/2012	00000004086X	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000355	0000001	338.67	13/02/2012	00000004086X	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	150.00	13/02/2012	00000004086X	001144	854406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	200.00	13/02/2012	00000004086X	001144	854403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	400.00	13/02/2012	00000004086X	001144	854404	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	2135.00	13/02/2012	00000004086X	001144	854414	106.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000001	100.00	13/02/2012	000000040843	001144	850839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000359	0000001	50.00	13/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000001	176.11	13/02/2012	000000080438	001144	853719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000361	0000001	540.00	13/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000240	0000001	600.00	13/02/2012	00000004086X	001144	854399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000335	0000001	2000.00	13/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000298	0000001	430.50	13/02/2012	00000004086X	001144	854412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000395	0000001	622.00	13/02/2012	00000004086X	001144	854411	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000396	0000001	622.00	13/02/2012	00000004086X	001144	854410	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000397	0000001	622.00	13/02/2012	00000004086X	001144	854409	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000398	0000001	622.00	13/02/2012	00000004086X	001144	854408	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000399	0000001	129.00	13/02/2012	00000004086X	001144	854413	6.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000416	0000001	600.00	13/02/2012	00000004086X	001144	854407	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000368	0000001	200.00	13/02/2012	000000080438	001144	853760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000369	0000001	100.00	13/02/2012	00000004086X	001144	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000370	0000001	100.00	13/02/2012	00000004086X	001144	854426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000371	0000001	100.00	13/02/2012	00000004086X	001144	854427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000372	0000001	100.00	13/02/2012	00000004086X	001144	854424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000373	0000001	100.00	13/02/2012	00000004086X	001144	854422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000374	0000001	100.00	13/02/2012	00000004086X	001144	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000375	0000001	100.00	13/02/2012	00000004086X	001144	854425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000376	0000001	150.00	13/02/2012	000000080438	001144	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000379	0000001	150.00	13/02/2012	00000004086X	001144	854478	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000400	0000001	622.00	13/02/2012	000000080438	001144	853757	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000401	0000001	120.00	13/02/2012	000000080438	001144	853759	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000402	0000001	622.00	13/02/2012	000000080438	001144	853751	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000403	0000001	622.00	13/02/2012	000000080438	001144	853756	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000404	0000001	622.00	13/02/2012	000000080438	001144	853755	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000405	0000001	622.00	13/02/2012	000000080438	001144	853754	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000406	0000001	622.00	13/02/2012	00000004086X	001144	854418	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000407	0000001	622.00	13/02/2012	00000004086X	001144	854417	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000408	0000001	643.00	13/02/2012	00000004086X	001144	854419	32.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000409	0000001	643.00	13/02/2012	00000004086X	001144	854416	32.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000410	0000001	735.00	13/02/2012	00000004086X	001144	854421	36.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000411	0000001	725.00	13/02/2012	00000004086X	001144	854452	36.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000412	0000001	715.00	13/02/2012	00000004086X	001144	854420	35.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000413	0000001	680.00	13/02/2012	00000004086X	001144	854405	34.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000414	0000001	1244.00	13/02/2012	000000080438	001144	853752	62.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000417	0000001	622.00	13/02/2012	00000004086X	001144	854439	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000418	0000001	622.00	13/02/2012	000000080438	001144	853758	31.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000380	0000001	200.00	13/02/2012	000000128104	001144	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000415	0000001	532.00	13/02/2012	00000004086X	001144	854401	26.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000429	0000001	151.00	14/02/2012	00000004086X	001144	854464	7.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000430	0000001	1150.00	14/02/2012	00000004086X	001144	854398	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000260	0000001	325.00	14/02/2012	000000043087	001144	851265	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000438	0000001	100.00	14/02/2012	00000004086X	001144	854440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000439	0000001	950.00	14/02/2012	00000004086X	001144	854456	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000001	300.00	14/02/2012	000000043087	001144	851260	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000383	0000001	400.00	14/02/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000426	0000001	540.00	14/02/2012	00000004086X	001144	854451	41.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000427	0000001	240.00	14/02/2012	000000043087	001144	851267	18.48	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000452	0000001	50.00	14/02/2012	000000043087	001144	851268	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000453	0000001	200.00	14/02/2012	000000040843	001144	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000454	0000001	50.00	14/02/2012	000000043087	001144	851266	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000455	0000001	100.00	14/02/2012	000000043087	001144	851269	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000456	0000001	200.00	14/02/2012	00000004086X	001144	854446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000457	0000001	100.00	14/02/2012	00000004086X	001144	854463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000458	0000001	100.00	14/02/2012	00000004086X	001144	854458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000459	0000001	150.00	14/02/2012	00000004086X	001144	854454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000460	0000001	100.00	14/02/2012	00000004086X	001144	854447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000461	0000001	100.00	14/02/2012	00000004086X	001144	854444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000462	0000001	100.00	14/02/2012	00000004086X	001144	854459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000463	0000001	100.00	14/02/2012	00000004086X	001144	854460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000464	0000001	50.00	14/02/2012	00000004086X	001144	854462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000465	0000001	300.00	14/02/2012	00000004086X	001144	854443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000466	0000001	100.00	14/02/2012	00000004086X	001144	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000467	0000001	100.00	14/02/2012	00000004086X	001144	854400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000468	0000001	100.00	14/02/2012	00000004086X	001144	854453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000469	0000001	100.00	14/02/2012	00000004086X	001144	854455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000470	0000001	100.00	14/02/2012	000000080438	001144	853727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000471	0000001	250.00	14/02/2012	000000080438	001144	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000472	0000001	250.00	14/02/2012	000000080438	001144	853730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000473	0000001	300.00	14/02/2012	000000080438	001144	853723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000474	0000001	100.00	14/02/2012	000000080438	001144	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000475	0000001	100.00	14/02/2012	000000080438	001144	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000476	0000001	100.00	14/02/2012	000000080438	001144	853724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000477	0000001	100.00	14/02/2012	000000080438	001144	853725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000478	0000001	100.00	14/02/2012	000000080438	001144	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000184	0000001	1950.00	14/02/2012	000000080438	001144	853720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000442	0000001	250.00	14/02/2012	00000004086X	001144	854449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	1036.22	14/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	83.00	14/02/2012	000000043087	001144	851259	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000266	0000001	535.00	14/02/2012	000000080438	001144	853722	26.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000432	0000001	873.50	14/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	8.00	14/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000434	0000001	8.00	14/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000420	0000001	600.00	14/02/2012	00000004086X	001144	854457	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	530.79	14/02/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000421	0000001	400.00	14/02/2012	000000128112	001144	851831	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000422	0000001	1000.00	14/02/2012	000000128112	001144	851831	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000423	0000001	1200.00	14/02/2012	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000424	0000001	1190.00	14/02/2012	000000128112	001144	851820	91.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000425	0000001	1650.00	14/02/2012	00000004086X	001144	854442	127.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000428	0000001	1030.00	14/02/2012	00000004086X	001144	854461	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000431	0000001	2075.50	14/02/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000443	0000001	150.00	14/02/2012	000000128112	001144	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000444	0000001	200.00	14/02/2012	000000128112	001144	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000445	0000001	100.00	14/02/2012	000000128112	001144	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000446	0000001	200.00	14/02/2012	000000128112	001144	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000447	0000001	200.00	14/02/2012	000000128112	001144	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000448	0000001	50.00	14/02/2012	000000128112	001144	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000449	0000001	100.00	14/02/2012	000000128112	001144	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000450	0000001	150.00	14/02/2012	000000128112	001144	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000451	0000001	100.00	14/02/2012	000000128112	001144	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000479	0000001	150.00	14/02/2012	000000128112	001144	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000480	0000001	200.00	14/02/2012	000000128112	001144	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000481	0000001	200.00	14/02/2012	000000128112	001144	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000482	0000001	50.00	14/02/2012	000000128112	001144	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000483	0000001	70.00	14/02/2012	000000128112	001144	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000484	0000001	200.00	14/02/2012	000000128112	001144	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000485	0000001	250.00	14/02/2012	000000128112	001144	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000486	0000001	200.00	14/02/2012	000000128112	001144	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000487	0000001	100.00	14/02/2012	000000128112	001144	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000488	0000001	200.00	14/02/2012	000000128112	001144	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000489	0000001	100.00	14/02/2012	000000128112	001144	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000494	0000001	610.00	15/02/2012	000000128112	001144	851850	46.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000495	0000001	300.00	15/02/2012	000000128112	001144	851848	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000496	0000001	1220.00	15/02/2012	000000128112	001144	851847	93.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000501	0000001	160.00	15/02/2012	000000128112	001144	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000502	0000001	200.00	15/02/2012	000000128112	001144	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000503	0000001	100.00	15/02/2012	000000128112	001144	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000523	0000001	500.00	15/02/2012	000000128112	001144	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000524	0000001	60.00	15/02/2012	000000128112	001144	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000525	0000001	120.00	15/02/2012	000000128112	001144	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	400.00	15/02/2012	000000096768	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	400.00	15/02/2012	000000096768	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	80.00	15/02/2012	00000004086X	001144	854477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	0.39	15/02/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	400.00	15/02/2012	00000004086X	001144	854475	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000001	200.00	15/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000530	0000001	151.85	15/02/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0000001	242.96	15/02/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000532	0000001	334.07	15/02/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000499	0000001	750.00	15/02/2012	00000004086X	001144	854469	57.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000504	0000001	250.00	15/02/2012	00000004086X	001144	854471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000505	0000001	200.00	15/02/2012	00000004086X	001144	854476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000506	0000001	300.00	15/02/2012	00000004086X	001144	854466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000507	0000001	400.00	15/02/2012	00000004086X	001144	854470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000508	0000001	90.00	15/02/2012	00000004086X	001144	854474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000509	0000001	90.00	15/02/2012	00000004086X	001144	854473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000510	0000001	200.00	15/02/2012	00000004086X	001144	854468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000511	0000001	100.00	15/02/2012	000000080438	001144	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000512	0000001	100.00	15/02/2012	000000080438	001144	853733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000513	0000001	100.00	15/02/2012	000000080438	001144	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000514	0000001	50.00	15/02/2012	000000080438	001144	853762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000515	0000001	50.00	15/02/2012	000000080438	001144	853763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000516	0000001	50.00	15/02/2012	000000080438	001144	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000517	0000001	100.00	15/02/2012	000000080438	001144	853738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000518	0000001	70.00	15/02/2012	000000080438	001144	853764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000519	0000001	150.00	15/02/2012	000000080438	001144	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000520	0000001	100.00	15/02/2012	000000080438	001144	853761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000521	0000001	100.00	15/02/2012	000000080438	001144	853732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000522	0000001	100.00	15/02/2012	000000080438	001144	853735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000497	0000001	300.00	15/02/2012	000000080438	001144	853736	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000498	0000001	200.00	15/02/2012	000000043087	001144	851270	10.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000500	0000001	1500.00	15/02/2012	000000103691	001144	850198	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000437	0000001	935.00	15/02/2012	00000004086X	001144	854472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000542	0000001	150.00	16/02/2012	000000043087	001144	851271	7.50	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000539	0000001	1500.00	16/02/2012	00000004086X	001144	854480	115.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000540	0000001	550.00	16/02/2012	00000004086X	001144	854482	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000544	0000001	100.00	16/02/2012	000000080438	001144	853765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000545	0000001	300.00	16/02/2012	00000004086X	001144	854481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000541	0000001	350.00	16/02/2012	00000004086X	001144	854483	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	13.70	16/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000549	0000001	48.03	16/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	670.00	16/02/2012	00000004086X	001144	854479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	300.00	16/02/2012	00000004086X	001144	854484	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000538	0000001	180.00	16/02/2012	000000128112	001144	851854	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000546	0000001	120.00	16/02/2012	000000128112	001144	851766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000547	0000001	100.00	16/02/2012	000000128112	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000548	0000001	150.00	16/02/2012	000000128112	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000552	0000001	15388.00	17/02/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000554	0000001	53.60	17/02/2012	000000128112	001144	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	1.66	17/02/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	409.44	17/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	1500.00	17/02/2012	00000004086X	001144	854487	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	198.00	17/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000553	0000001	850.00	17/02/2012	000000103691	001144	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000559	0000001	135.00	18/02/2012	00000004086X	001144	854490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000558	0000001	100.00	18/02/2012	000000080438	001144	853766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000561	0000001	2684.97	22/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000563	0000001	233.86	22/02/2012	00000004086X	001144	854491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	600.00	22/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000304	0000001	800.00	22/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	74.53	22/02/2012	000000043087	001144	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE FINANCAS	0000178	0000001	933.00	22/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000565	0000001	500.00	22/02/2012	000000080438	001144	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000564	0000001	200.00	22/02/2012	00000004086X	001144	854485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000574	0000001	200.00	23/02/2012	000000080438	001144	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000570	0000001	12070.73	23/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	3358.60	23/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	100.00	23/02/2012	000000043087	001144	851272	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
GABINETE DO PREFEITO	0000573	0000001	154.49	23/02/2012	00000004086X	001144	854492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000567	0000001	456.28	23/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000568	0000001	183.01	23/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000569	0000001	177.73	23/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000579	0000001	87.68	24/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	25800.01	24/02/2012	000000169587	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	5492.59	24/02/2012	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000576	0000001	1500.00	24/02/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	80.00	25/02/2012	000000080438	001144	853768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	200.00	27/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000584	0000001	50.00	27/02/2012	000000043087	001144	851274	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
GABINETE DO PREFEITO	0000585	0000001	111.87	27/02/2012	000000080438	001144	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000586	0000001	1780.00	27/02/2012	000000043087	001144	851273	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000580	0000001	560.23	28/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000591	0000001	100.00	28/02/2012	000000043087	001144	851275	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000592	0000001	100.00	28/02/2012	000000080438	001144	853771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000594	0000001	1478.50	28/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000590	0000001	140.00	28/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000135	0000001	1800.00	28/02/2012	00000004086X	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000588	0000001	8.00	28/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000589	0000001	8.00	28/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000587	0000001	21.50	28/02/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000593	0000001	80.00	28/02/2012	000000128112	001144	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000597	0000001	4000.00	29/02/2012	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000602	0000001	2684.97	29/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000608	0000001	10742.27	29/02/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000617	0000001	70.00	29/02/2012	000000128112	001144	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000618	0000001	50.00	29/02/2012	000000128112	001144	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000619	0000001	100.00	29/02/2012	000000128112	001144	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000620	0000001	120.00	29/02/2012	000000128112	001144	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000621	0000001	130.00	29/02/2012	000000128112	001144	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000628	0000001	14336.00	29/02/2012	000000167924	011444	000000	3471.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000629	0000001	9288.00	29/02/2012	000000167924	011444	000000	2109.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000630	0000001	7035.00	29/02/2012	000000167924	011444	000000	886.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000631	0000001	900.00	29/02/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000632	0000001	7500.00	29/02/2012	000000167924	011444	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000633	0000001	1484.00	29/02/2012	000000069639	001144	000000	118.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000634	0000001	622.00	29/02/2012	000000128112	001144	851859	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000635	0000001	4902.00	29/02/2012	000000128112	001144	000000	794.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000636	0000001	622.00	29/02/2012	000000128112	001144	851861	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000637	0000001	1750.00	29/02/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000638	0000001	1789.00	29/02/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000639	0000001	11196.00	29/02/2012	000000128112	001144	000000	1448.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000640	0000001	622.00	29/02/2012	000000128112	001144	851860	49.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000603	0000001	1308.58	29/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000001	0.93	29/02/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000001	408.00	29/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	924.41	29/02/2012	000000080438	001144	000000	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000001	2974.00	29/02/2012	00000004086X	001144	000000	267.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	1419.32	29/02/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	27252.00	29/02/2012	000000128104	001144	000000	2553.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	622.00	29/02/2012	000000012174	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	6531.00	29/02/2012	000000012174	001144	000000	522.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	1866.00	29/02/2012	000000012174	001144	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	29256.80	29/02/2012	000000012174	001144	000000	3012.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	622.00	29/02/2012	000000128104	001144	850787	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	23495.00	29/02/2012	000000052507	001144	000000	3087.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	622.00	29/02/2012	000000128104	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	500.00	29/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	622.00	29/02/2012	000000080438	001144	853772	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	5817.44	29/02/2012	00000004086X	001144	000000	806.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	979.79	29/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000623	0000001	1244.00	29/02/2012	000000080438	001144	853772	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000626	0000001	7000.00	29/02/2012	00000004086X	001144	854496	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000659	0000001	3500.00	29/02/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000598	0000001	4665.40	29/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000599	0000001	4665.40	29/02/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000600	0000001	7451.71	29/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000601	0000001	7381.97	29/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000606	0000001	872.01	29/02/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000614	0000001	200.00	29/02/2012	000000043087	001144	851278	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000615	0000001	100.00	29/02/2012	000000080438	001144	853773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000616	0000001	500.00	29/02/2012	00000004086X	001144	854493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000648	0000001	687.00	29/02/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000649	0000001	622.00	29/02/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000650	0000001	1750.00	29/02/2012	000000080438	001144	853772	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000651	0000001	4354.00	29/02/2012	00000004086X	001144	000000	466.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000652	0000001	3110.00	29/02/2012	00000004086X	001144	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000609	0000001	1254.99	29/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000627	0000001	1244.00	29/02/2012	00000004086X	001144	854494	111.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000657	0000001	3616.00	29/02/2012	00000004086X	001144	000000	543.52	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000607	0000001	4311.78	29/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000610	0000001	3829.04	29/02/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000613	0000001	150.00	29/02/2012	000000043087	001144	851277	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000653	0000001	622.00	29/02/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000654	0000001	1244.00	29/02/2012	00000004086X	001144	854495	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000655	0000001	28280.00	29/02/2012	00000004086X	001144	000000	4329.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000664	0000001	900.00	01/03/2012	00000004086X	001144	854498	69.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000670	0000001	95.00	01/03/2012	000000043087	001144	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000660	0000001	5000.00	01/03/2012	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000661	0000001	1500.00	01/03/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000666	0000001	11.40	01/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000667	0000001	150.00	01/03/2012	000000128112	001144	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000668	0000001	300.00	01/03/2012	000000128112	001144	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000669	0000001	300.00	01/03/2012	000000128112	001144	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000675	0000001	91.00	02/03/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000676	0000001	145.00	02/03/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000677	0000001	78.00	02/03/2012	000000080438	001144	853775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000672	0000001	280.00	02/03/2012	000000080438	001144	853774	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	1200.00	02/03/2012	00000004086X	001144	854500	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	13.70	02/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000678	0000001	300.00	02/03/2012	00000004086X	001144	854499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000671	0000001	104.83	02/03/2012	000000080438	001144	853776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	149.49	05/03/2012	000000080438	001144	853778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000681	0000001	123.70	05/03/2012	000000080438	001144	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000679	0000001	60.00	05/03/2012	000000043087	001144	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000684	0000001	50.00	06/03/2012	000000043087	001144	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000687	0000001	1500.00	06/03/2012	000000128112	001144	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000689	0000001	200.00	06/03/2012	000000128112	001144	851871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000686	0000001	100.00	06/03/2012	000000043087	001144	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000688	0000001	100.00	06/03/2012	000000043087	001144	851283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000682	0000001	190.00	06/03/2012	000000043087	001144	851285	9.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000683	0000001	100.00	06/03/2012	000000043087	001144	851284	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000690	0000001	150.00	07/03/2012	000000128112	001144	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000691	0000001	150.00	07/03/2012	000000128112	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000692	0000001	120.00	07/03/2012	00000004086X	001144	854647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000693	0000001	170.00	07/03/2012	000000128112	001144	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000695	0000001	100.00	08/03/2012	000000128112	001144	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000696	0000001	455.67	08/03/2012	000000128112	001144	851890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000698	0000001	148.79	08/03/2012	000000043087	001144	851288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	257.87	08/03/2012	000000043087	001144	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	870.00	08/03/2012	00000004086X	001144	854517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	43.87	08/03/2012	000000043087	001144	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	237.68	08/03/2012	000000043087	001144	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000001	16.50	08/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	800.00	08/03/2012	000000161284	011444	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000704	0000001	440.61	08/03/2012	000000043087	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000705	0000001	71.19	08/03/2012	000000043087	001144	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000707	0000001	3000.00	09/03/2012	000000080438	001144	853779	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	1368.40	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	500.00	09/03/2012	000000128104	001144	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	2132.37	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	3250.00	09/03/2012	00000004086X	001144	854515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	622.00	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000724	0000001	390.00	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000716	0000001	100.00	09/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000709	0000001	2043.36	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000710	0000001	326.48	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000711	0000001	4701.62	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000712	0000001	4730.66	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000713	0000001	1650.00	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000715	0000001	150.00	09/03/2012	000000128112	001144	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000717	0000001	536.00	09/03/2012	000000128112	001144	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000718	0000001	452.50	09/03/2012	000000128112	001144	851896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000721	0000001	2684.97	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000714	0000001	22588.32	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000719	0000001	4695.70	09/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000595	0000001	700.00	09/03/2012	00000004086X	001144	854514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	600.00	10/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000736	0000001	5000.00	12/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000737	0000001	50.00	12/03/2012	000000043087	001144	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000730	0000001	1500.00	12/03/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	195.00	12/03/2012	000000043087	001144	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	0.14	12/03/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000740	0000001	910.30	12/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	870.00	12/03/2012	000000128104	001144	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	193.00	12/03/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	1269.95	12/03/2012	000000128104	001144	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	188.00	12/03/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	3000.00	12/03/2012	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000254	0000001	2412.00	12/03/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000727	0000001	380.00	12/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000732	0000001	1624.00	12/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000746	0000001	460.00	12/03/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000747	0000001	153.00	12/03/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000748	0000001	271.34	12/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000749	0000001	247.82	12/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000750	0000001	300.00	12/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000751	0000001	240.00	12/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000752	0000001	3842.00	12/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000753	0000001	590.00	12/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000754	0000001	100.00	12/03/2012	000000128112	001144	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000755	0000001	1960.00	12/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000729	0000001	720.00	12/03/2012	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000733	0000001	218.00	12/03/2012	000000043087	001144	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000734	0000001	2654.00	13/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000731	0000001	245.00	13/03/2012	000000043087	001144	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000758	0000001	650.00	13/03/2012	00000004086X	001144	854537	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000759	0000001	522.00	13/03/2012	00000004086X	001144	854508	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000760	0000001	622.00	13/03/2012	00000004086X	001144	854507	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000761	0000001	622.00	13/03/2012	00000004086X	001144	854504	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000762	0000001	650.00	13/03/2012	00000004086X	001144	854536	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000763	0000001	622.00	13/03/2012	00000004086X	001144	854505	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000764	0000001	622.00	13/03/2012	00000004086X	001144	854506	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000765	0000001	622.00	13/03/2012	00000004086X	001144	854539	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000836	0000001	936.54	13/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000855	0000001	420.00	13/03/2012	00000004086X	001144	854556	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000856	0000001	200.00	13/03/2012	000000128104	001144	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000857	0000001	300.00	13/03/2012	00000004086X	001144	854553	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000858	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000859	0000001	70.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000860	0000001	70.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000861	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000862	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000863	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000864	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000865	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000866	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000867	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000868	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000869	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000870	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000871	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000872	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000873	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000874	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000875	0000001	120.00	13/03/2012	000000128104	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000780	0000001	1200.00	13/03/2012	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000781	0000001	550.00	13/03/2012	000000128112	001144	851900	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000782	0000001	722.00	13/03/2012	000000128112	001144	851880	36.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000783	0000001	1200.00	13/03/2012	000000128112	001144	851899	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000784	0000001	300.00	13/03/2012	000000128112	001144	851909	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000785	0000001	0.20	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000785	0000002	399.80	13/03/2012	000000128112	001144	851903	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000786	0000001	1000.00	13/03/2012	00000004086X	001144	854549	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000820	0000001	200.00	13/03/2012	000000128112	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000821	0000001	100.00	13/03/2012	000000128112	001144	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000822	0000001	150.00	13/03/2012	000000128112	001144	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000823	0000001	200.00	13/03/2012	000000128112	001144	851889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000824	0000001	150.00	13/03/2012	000000128112	001144	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000825	0000001	350.00	13/03/2012	000000128112	001144	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000826	0000001	8850.00	13/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000827	0000001	5200.00	13/03/2012	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000828	0000001	9300.00	13/03/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000829	0000001	104.43	13/03/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000831	0000001	400.00	13/03/2012	000000128112	001144	851878	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000876	0000001	50.00	13/03/2012	000000128112	001144	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000877	0000001	940.00	13/03/2012	000000128112	001144	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000878	0000001	404.00	13/03/2012	000000128112	001144	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000879	0000001	200.00	13/03/2012	000000128112	001144	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000886	0000001	100.00	13/03/2012	000000128112	001144	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000887	0000001	100.00	13/03/2012	000000128112	001144	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000888	0000001	200.00	13/03/2012	000000128112	001144	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000889	0000001	100.00	13/03/2012	000000128112	001144	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000890	0000001	150.00	13/03/2012	000000128112	001144	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000891	0000001	200.00	13/03/2012	000000128112	001144	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000892	0000001	100.00	13/03/2012	000000128112	001144	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000893	0000001	100.00	13/03/2012	000000128112	001144	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000894	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000895	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000896	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000897	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000898	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000899	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000900	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000901	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000902	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000903	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000904	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000905	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000906	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000907	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000908	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000909	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000910	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000911	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000912	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000913	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000914	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000915	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000916	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000917	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000918	0000001	90.00	13/03/2012	000000128112	001144	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000919	0000001	90.00	13/03/2012	000000128112	001144	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000920	0000001	90.00	13/03/2012	000000128112	001144	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000921	0000001	90.00	13/03/2012	000000128112	001144	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000922	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000923	0000001	100.00	13/03/2012	000000128112	001144	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000924	0000001	200.00	13/03/2012	000000128112	001144	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000925	0000001	150.00	13/03/2012	000000128112	001144	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000926	0000001	200.00	13/03/2012	000000128112	001144	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000927	0000001	200.00	13/03/2012	000000128112	001144	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000928	0000001	200.00	13/03/2012	000000128112	001144	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000929	0000001	200.00	13/03/2012	000000128112	001144	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000930	0000001	150.00	13/03/2012	000000128112	001144	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000931	0000001	150.00	13/03/2012	000000128112	001144	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000932	0000001	150.00	13/03/2012	000000128112	001144	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000933	0000001	200.00	13/03/2012	000000128112	001144	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000934	0000001	100.00	13/03/2012	000000128112	001144	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000935	0000001	200.00	13/03/2012	000000128112	001144	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000936	0000001	200.00	13/03/2012	000000128112	001144	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000937	0000001	90.00	13/03/2012	000000128112	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0000726	0000001	1650.00	13/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	55.00	13/03/2012	000000128104	001144	850800	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	960.00	13/03/2012	000000128104	001144	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	622.00	13/03/2012	000000128104	001144	850791	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	140.00	13/03/2012	000000128104	001144	850793	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	622.00	13/03/2012	000000128104	001144	850792	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	700.00	13/03/2012	000000128104	001144	850803	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	1400.00	13/03/2012	000000128104	001144	850799	101.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	440.00	13/03/2012	000000128104	001144	850801	33.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	800.00	13/03/2012	000000128104	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	910.00	13/03/2012	000000128104	001144	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	400.00	13/03/2012	000000128104	001144	850802	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	1210.00	13/03/2012	000000128104	001144	000000	93.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	1870.00	13/03/2012	000000128104	001144	000000	149.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	675.00	13/03/2012	000000128104	001144	000000	51.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	1050.00	13/03/2012	000000128104	001144	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	525.00	13/03/2012	000000128104	001144	000000	40.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	324.00	13/03/2012	000000128104	001144	000000	24.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	540.00	13/03/2012	000000128104	001144	000000	41.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	1200.00	13/03/2012	000000128104	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	100.00	13/03/2012	000000128104	001144	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	250.00	13/03/2012	000000128104	001144	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	500.00	13/03/2012	000000128104	001144	850790	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	80.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	30.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	65.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	100.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	50.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	60.00	13/03/2012	000000128104	001144	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	42.50	13/03/2012	000000040843	001144	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	63.75	13/03/2012	00000004086X	001144	854523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000838	0000001	8.00	13/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000001	145.83	13/03/2012	00000004086X	001144	854525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000841	0000001	63.50	13/03/2012	00000004086X	001144	854522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000842	0000001	255.00	13/03/2012	00000004086X	001144	854524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000001	190.50	13/03/2012	00000004086X	001144	854526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000844	0000001	63.50	13/03/2012	00000004086X	001144	854521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000845	0000001	42.50	13/03/2012	00000004086X	001144	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	63.75	13/03/2012	00000004086X	001144	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	163.33	13/03/2012	00000004086X	001144	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000848	0000001	127.50	13/03/2012	00000004086X	001144	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	63.50	13/03/2012	00000004086X	001144	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	187.50	13/03/2012	00000004086X	001144	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000851	0000001	338.67	13/03/2012	00000004086X	001144	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	293.33	13/03/2012	00000004086X	001144	854528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	186.00	13/03/2012	000000040843	001144	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	42.50	13/03/2012	000000040843	001144	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	63.75	13/03/2012	00000004086X	001144	854523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	168.00	13/03/2012	00000004086X	001144	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	685.90	13/03/2012	000000128112	001144	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001268	0000001	507.65	13/03/2012	000000128112	001144	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001269	0000001	150.00	13/03/2012	000000128112	001144	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	200.00	13/03/2012	000000128112	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001271	0000001	350.00	13/03/2012	00000004086X	001144	854548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001272	0000001	200.00	13/03/2012	000000040843	001144	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	150.00	13/03/2012	000000040843	001144	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	100.00	13/03/2012	000000080438	001144	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	100.00	13/03/2012	000000080438	001144	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001276	0000001	590.90	13/03/2012	000000128104	001144	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	250.00	13/03/2012	000000128104	001144	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	200.00	13/03/2012	000000128112	001144	851889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001279	0000001	150.00	13/03/2012	000000128112	001144	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001280	0000001	100.00	13/03/2012	000000128112	001144	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001281	0000001	590.90	13/03/2012	00000004086X	001144	854534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001282	0000001	100.00	13/03/2012	000000040843	001144	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001283	0000001	150.00	13/03/2012	000000040843	001144	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001284	0000001	150.00	13/03/2012	000000080438	001144	853783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001285	0000001	80.00	13/03/2012	000000080438	001144	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001286	0000001	200.00	13/03/2012	00000004086X	001144	854512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001287	0000001	100.00	13/03/2012	000000128104	001144	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	200.00	13/03/2012	00000004086X	001144	854512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	270.00	13/03/2012	00000004086X	001144	854551	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	450.00	13/03/2012	00000004086X	001144	854552	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	400.00	13/03/2012	00000004086X	001144	854502	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	150.00	13/03/2012	00000004086X	001144	854511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000883	0000001	540.00	13/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000662	0000001	600.00	13/03/2012	00000004086X	001144	854510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	1800.00	13/03/2012	00000004086X	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000685	0000001	423.26	13/03/2012	00000004086X	001144	854535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000757	0000001	300.00	13/03/2012	00000004086X	001144	854540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000773	0000001	300.00	13/03/2012	00000004086X	001144	854572	23.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000774	0000001	450.00	13/03/2012	00000004086X	001144	854543	34.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000775	0000001	242.00	13/03/2012	00000004086X	001144	854571	12.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000776	0000001	622.00	13/03/2012	00000004086X	001144	854532	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000777	0000001	622.00	13/03/2012	00000004086X	001144	854530	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000778	0000001	0.90	13/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000778	0000002	621.10	13/03/2012	00000004086X	001144	854533	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000779	0000001	622.00	13/03/2012	00000004086X	001144	854534	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000811	0000001	100.00	13/03/2012	000000080438	001144	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000812	0000001	80.00	13/03/2012	000000080438	001144	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000813	0000001	150.00	13/03/2012	000000080438	001144	853783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000814	0000001	100.00	13/03/2012	000000080438	001144	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000815	0000001	150.00	13/03/2012	000000040843	001144	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000816	0000001	150.00	13/03/2012	000000040843	001144	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000817	0000001	100.00	13/03/2012	000000040843	001144	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000818	0000001	200.00	13/03/2012	000000040843	001144	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000819	0000001	350.00	13/03/2012	00000004086X	001144	854548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000830	0000001	400.00	13/03/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000837	0000001	8.00	13/03/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000881	0000001	150.00	13/03/2012	00000004086X	001144	854509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000938	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000939	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000940	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000941	0000001	100.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000942	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000943	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000944	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000945	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000946	0000001	60.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000947	0000001	60.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000948	0000001	60.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000949	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000950	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000951	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000952	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000953	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000954	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000955	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000956	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000958	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000959	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000960	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000961	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000962	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000963	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000964	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000965	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000966	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000967	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000968	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000969	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000970	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000971	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000972	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000973	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000974	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000975	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000976	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000977	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000978	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000979	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000980	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000981	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000982	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000983	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000984	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000985	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000986	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000987	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000988	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000989	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000990	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000991	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000992	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000993	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000994	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000995	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000996	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000997	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000998	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000999	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001000	0000001	50.00	13/03/2012	00000004086X	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001001	0000001	200.00	13/03/2012	00000004086X	001144	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001002	0000001	200.00	13/03/2012	00000004086X	001144	854501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001003	0000001	300.00	13/03/2012	00000004086X	001144	854545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001004	0000001	150.00	13/03/2012	00000004086X	001144	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001005	0000001	100.00	13/03/2012	000000040843	001144	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001006	0000001	100.00	13/03/2012	000000040843	001144	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001007	0000001	100.00	13/03/2012	000000040843	001144	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001008	0000001	50.00	13/03/2012	000000040843	001144	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001009	0000001	50.00	13/03/2012	000000040843	001144	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001010	0000001	300.00	13/03/2012	000000040843	001144	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001011	0000001	200.00	13/03/2012	000000040843	001144	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001012	0000001	200.00	13/03/2012	000000040843	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001013	0000001	100.00	13/03/2012	000000040843	001144	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001014	0000001	100.00	13/03/2012	000000040843	001144	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001015	0000001	100.00	13/03/2012	000000040843	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001016	0000001	50.00	13/03/2012	000000080438	001144	853794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001017	0000001	100.00	13/03/2012	000000080438	001144	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001018	0000001	50.00	13/03/2012	000000080438	001144	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001019	0000001	100.00	13/03/2012	000000080438	001144	853784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001020	0000001	50.00	13/03/2012	000000080438	001144	853790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001021	0000001	150.00	13/03/2012	000000080438	001144	853787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001022	0000001	300.00	13/03/2012	000000080438	001144	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001023	0000001	200.00	13/03/2012	000000080438	001144	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001024	0000001	200.00	13/03/2012	000000080438	001144	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001025	0000001	120.00	13/03/2012	000000080438	001144	853782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001026	0000001	70.00	13/03/2012	000000043087	001144	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001027	0000001	120.00	13/03/2012	000000043087	001144	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000728	0000001	840.00	13/03/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001288	0000001	500.00	13/03/2012	00000004086X	001144	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000766	0000001	350.00	13/03/2012	000000043087	001144	851294	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000767	0000001	622.00	13/03/2012	00000004086X	001144	854569	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000001	400.00	13/03/2012	00000004086X	001144	854541	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000769	0000001	350.00	13/03/2012	00000004086X	001144	854538	26.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000770	0000001	1000.00	13/03/2012	00000004086X	001144	854542	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000771	0000001	2625.00	13/03/2012	00000004086X	001144	854554	170.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000772	0000001	2625.00	13/03/2012	00000004086X	001144	854555	155.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000853	0000001	125.00	13/03/2012	000000040843	001144	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000854	0000001	1709.80	14/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001062	0000001	1250.00	14/03/2012	00000004086X	001144	854577	62.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001101	0000001	80.00	14/03/2012	000000043087	001144	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001063	0000001	2000.00	14/03/2012	00000004086X	001144	854557	156.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001064	0000001	219.00	14/03/2012	00000004086X	001144	854599	10.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001067	0000001	100.00	14/03/2012	00000004086X	001144	854560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001068	0000001	100.00	14/03/2012	00000004086X	001144	854561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001069	0000001	300.00	14/03/2012	00000004086X	001144	854576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001070	0000001	50.00	14/03/2012	000000098310	001144	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001071	0000001	50.00	14/03/2012	000000098310	001144	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001072	0000001	100.00	14/03/2012	000000098310	001144	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001073	0000001	50.00	14/03/2012	000000098310	001144	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001074	0000001	50.00	14/03/2012	000000098310	001144	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001075	0000001	50.00	14/03/2012	000000040924	001144	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001076	0000001	50.00	14/03/2012	00000004086X	001144	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001090	0000001	100.00	14/03/2012	000000040843	001144	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001091	0000001	50.00	14/03/2012	000000040843	001144	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001092	0000001	100.00	14/03/2012	000000040924	001144	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001093	0000001	50.00	14/03/2012	000000098310	001144	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001094	0000001	100.00	14/03/2012	000002831430	001144	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001095	0000001	50.00	14/03/2012	000002831430	001144	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001096	0000001	100.00	14/03/2012	000002831430	001144	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001097	0000001	50.00	14/03/2012	000000040924	001144	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001098	0000001	100.00	14/03/2012	000000040924	001144	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001099	0000001	50.00	14/03/2012	000000040924	001144	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001100	0000001	50.00	14/03/2012	000000098310	001144	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	2180.00	14/03/2012	00000004086X	001144	854563	109.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	497.00	14/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	622.00	14/03/2012	000000128104	001144	850806	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	622.00	14/03/2012	000000052507	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	8.00	14/03/2012	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	858.10	14/03/2012	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001044	0000001	490.00	14/03/2012	000000128112	001144	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001045	0000001	550.00	14/03/2012	000000128112	001144	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001046	0000001	650.00	14/03/2012	000000128112	001144	851951	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001047	0000001	0.70	14/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001047	0000002	899.30	14/03/2012	000000128112	001144	851956	69.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001048	0000001	622.00	14/03/2012	000000128112	001144	851950	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001049	0000001	300.00	14/03/2012	000000128112	001144	851946	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001050	0000001	510.00	14/03/2012	000000128112	001144	851963	39.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001051	0000001	420.00	14/03/2012	000000128112	001144	851967	32.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001065	0000001	50.00	14/03/2012	000000128112	001144	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001077	0000001	200.00	14/03/2012	000000128112	001144	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001078	0000001	200.00	14/03/2012	000000128112	001144	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001079	0000001	250.00	14/03/2012	000000128112	001144	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001080	0000001	300.00	14/03/2012	000000128112	001144	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001081	0000001	300.00	14/03/2012	000000128112	001144	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001082	0000001	200.00	14/03/2012	000000128112	001144	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001083	0000001	300.00	14/03/2012	000000128112	001144	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001084	0000001	150.00	14/03/2012	000000128112	001144	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001085	0000001	200.00	14/03/2012	000000128112	001144	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001086	0000001	200.00	14/03/2012	000000128112	001144	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001087	0000001	200.00	14/03/2012	000000128112	001144	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001088	0000001	200.00	14/03/2012	000000128112	001144	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001089	0000001	120.00	14/03/2012	000000128112	001144	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001106	0000001	1168.00	14/03/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001107	0000001	360.00	14/03/2012	000000128112	001144	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001108	0000001	50.00	14/03/2012	00000004086X	001144	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001109	0000001	91.00	14/03/2012	000000128112	001144	851960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001054	0000001	715.00	14/03/2012	00000004086X	001144	854570	35.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001055	0000001	656.00	14/03/2012	00000004086X	001144	854573	32.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001056	0000001	965.00	14/03/2012	00000004086X	001144	854575	48.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001057	0000001	670.00	14/03/2012	00000004086X	001144	854568	33.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001058	0000001	622.00	14/03/2012	00000004086X	001144	854558	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001059	0000001	622.00	14/03/2012	00000004086X	001144	854559	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001060	0000001	900.00	14/03/2012	00000004086X	001144	854567	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001061	0000001	290.00	14/03/2012	000000043087	001144	851298	14.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000735	0000001	654.00	14/03/2012	00000004086X	001144	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000957	0000001	35521.75	15/03/2012	000000174548	011444	000000	710.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001111	0000001	489.00	15/03/2012	000000128112	001144	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001112	0000001	300.00	15/03/2012	000000128112	001144	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001113	0000001	150.00	15/03/2012	00000004086X	001144	854518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000703	0000001	400.00	15/03/2012	00000004086X	001144	854579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000534	0000001	400.00	15/03/2012	00000004086X	001144	854579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	129.14	15/03/2012	00000004086X	001144	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001116	0000001	150.00	15/03/2012	00000004086X	001144	854546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001110	0000001	2275.00	15/03/2012	00000004086X	001144	854578	161.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000756	0000001	2111.61	16/03/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001117	0000001	8.00	16/03/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	2327.38	16/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000706	0000001	3000.00	16/03/2012	00000004086X	001144	000000	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001118	0000001	70.00	17/03/2012	000000043087	001144	851299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001122	0000001	65.00	19/03/2012	000000080438	001144	853795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	100.00	19/03/2012	00000004086X	001144	854584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001119	0000001	2684.97	19/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001290	0000001	150.00	19/03/2012	000000128112	001144	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001132	0000001	279.21	20/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001138	0000001	200.00	20/03/2012	00000004086X	001144	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001139	0000001	300.00	20/03/2012	00000004086X	001144	854587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001140	0000001	50.00	20/03/2012	000000080438	001144	853796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001141	0000001	95.00	20/03/2012	000000080438	001144	853797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001142	0000001	300.00	20/03/2012	00000004086X	001144	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001143	0000001	70.00	20/03/2012	00000004086X	001144	854598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001144	0000001	100.00	20/03/2012	00000004086X	001144	854595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001145	0000001	150.00	20/03/2012	00000004086X	001144	854596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001146	0000001	300.00	20/03/2012	00000004086X	001144	854597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001147	0000001	100.00	20/03/2012	00000004086X	001144	854592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001148	0000001	100.00	20/03/2012	000000040843	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001131	0000001	456.28	20/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001134	0000001	1500.00	20/03/2012	00000004086X	001144	854586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001135	0000001	1100.00	20/03/2012	00000004086X	001144	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001136	0000001	900.00	20/03/2012	00000004086X	001144	854590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001137	0000001	180.00	20/03/2012	000000128112	001144	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	2584.21	20/03/2012	000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	8397.14	20/03/2012	000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	658.00	20/03/2012	00000004086X	001144	854593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	349.79	20/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	3.13	20/03/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000575	0000001	933.00	20/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0000001	210.00	20/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	228.00	20/03/2012	00000004086X	001144	854588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	600.00	20/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	198.00	20/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	120.00	20/03/2012	000000080438	001144	853799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000839	0000001	800.00	20/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001125	0000001	11385.85	20/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001126	0000001	3311.19	20/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001152	0000001	0.35	21/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001153	0000001	170.00	21/03/2012	000000128112	001144	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001154	0000001	30.00	21/03/2012	000000128112	001144	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001291	0000001	170.00	21/03/2012	000000128112	001144	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001160	0000001	200.00	22/03/2012	00000004086X	001144	854604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001161	0000001	250.00	22/03/2012	00000004086X	001144	854601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001162	0000001	70.00	22/03/2012	00000004086X	001144	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001155	0000001	50.00	22/03/2012	00000004086X	001144	854602	3.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001158	0000001	49.00	22/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001159	0000001	500.00	22/03/2012	000000128112	001144	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001163	0000001	50.00	22/03/2012	000000128112	001144	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001157	0000001	27.40	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	100.00	22/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001165	0000001	75.58	23/03/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	4600.00	23/03/2012	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001164	0000001	90.00	23/03/2012	00000004086X	001144	854605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001166	0000001	50.00	23/03/2012	000000080438	001144	853800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001167	0000001	336.62	23/03/2012	000000080438	001144	853798	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001170	0000001	80.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001168	0000001	20.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001168	0000002	280.00	26/03/2012	00000004086X	001144	854607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001169	0000001	37.00	26/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001174	0000001	8.00	27/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001172	0000001	205.81	27/03/2012	000000043087	001144	851301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	56.00	27/03/2012	000000043087	001144	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001175	0000001	20000.00	27/03/2012	00000004086X	001144	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001182	0000001	250.00	28/03/2012	000000043087	001144	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001178	0000001	0.70	28/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001179	0000001	120.00	28/03/2012	000000128112	001144	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001180	0000001	160.00	28/03/2012	00000004086X	001144	854609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001181	0000001	100.00	28/03/2012	000000128112	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001176	0000001	600.00	28/03/2012	000000043087	001144	851302	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001187	0000001	600.00	29/03/2012	000000043087	001144	851306	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	100.00	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001198	0000001	2684.97	29/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001199	0000001	118.50	29/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001200	0000001	80.00	29/03/2012	000000043087	001144	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001188	0000001	2150.00	29/03/2012	000000043087	001144	851307	115.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001189	0000001	300.00	29/03/2012	00000004086X	001144	854611	23.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001201	0000001	50.00	29/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001202	0000001	300.00	29/03/2012	00000004086X	001144	854612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001203	0000001	60.00	29/03/2012	000000043087	001144	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001191	0000001	1031.54	30/03/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001192	0000001	2869.49	30/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001196	0000001	1009.66	30/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	27.40	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	500.00	30/03/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001210	0000001	1.50	30/03/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001211	0000001	0.93	30/03/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001212	0000001	1602.89	30/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	4326.02	30/03/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001195	0000001	11493.42	30/03/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001213	0000001	250.00	30/03/2012	000000128112	001144	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001193	0000001	5050.00	30/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001194	0000001	4521.44	30/03/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001292	0000001	103.30	01/04/2012	000000043087	001144	851308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001220	0000001	7000.00	02/04/2012	000000080438	001144	853801	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001224	0000001	1244.00	02/04/2012	000000080438	001144	853802	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	3500.00	02/04/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	622.00	02/04/2012	000000080438	001144	853802	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	7061.44	02/04/2012	00000004086X	001144	000000	905.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001209	0000001	1200.00	02/04/2012	000000080438	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001310	0000001	1050.00	02/04/2012	00000004086X	001144	854610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	1500.00	02/04/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	22492.00	02/04/2012	000000128104	001144	000000	2155.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	622.00	02/04/2012	000000128104	001144	850808	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	622.00	02/04/2012	000000052507	001144	850224	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	26268.80	02/04/2012	000000052507	001144	000000	3381.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	36014.61	02/04/2012	000000012174	001144	000000	3364.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	933.00	02/04/2012	000000012174	001144	000000	74.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	2488.00	02/04/2012	000000012174	001144	000000	199.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	4976.00	02/04/2012	000000012174	001144	000000	398.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	622.00	02/04/2012	000000012174	001144	850226	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	622.00	02/04/2012	000000012174	001144	850225	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	622.00	02/04/2012	000000012174	001144	850224	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	1613.60	02/04/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	106.90	02/04/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	2736.00	02/04/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	656.05	02/04/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	8.00	02/04/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	8.00	02/04/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	8.00	02/04/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	924.41	02/04/2012	000000080438	001144	853802	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	1750.00	02/04/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	1224.00	02/04/2012	00000004086X	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	5000.00	02/04/2012	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	1500.00	02/04/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001308	0000001	496.00	02/04/2012	000000173053	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001313	0000001	280.00	02/04/2012	000000080438	001144	853804	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001248	0000001	1484.00	02/04/2012	000000167959	011444	000000	118.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001249	0000001	8710.00	02/04/2012	000000167924	011444	000000	696.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001250	0000001	1000.00	02/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001251	0000001	7035.00	02/04/2012	000000167924	011444	000000	787.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001252	0000001	9288.00	02/04/2012	000000167924	011444	000000	2109.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001253	0000001	14336.00	02/04/2012	000000167924	011444	000000	3471.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001254	0000001	622.00	02/04/2012	000000128112	001144	851978	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001255	0000001	11986.84	02/04/2012	000000128112	001144	000000	1458.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001256	0000001	1789.00	02/04/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001257	0000001	328.00	02/04/2012	000000128112	001144	851977	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001258	0000001	622.00	02/04/2012	000000128112	001144	851979	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001259	0000001	1750.00	02/04/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001260	0000001	4280.00	02/04/2012	000000128112	001144	000000	744.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001217	0000001	1244.00	02/04/2012	00000004086X	001144	854618	111.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001233	0000001	3616.00	02/04/2012	00000004086X	001144	000000	543.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001216	0000001	622.00	02/04/2012	00000004086X	001144	854619	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001221	0000001	1750.00	02/04/2012	000000080438	001144	853802	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001229	0000001	4354.00	02/04/2012	00000004086X	001144	000000	439.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001231	0000001	3110.00	02/04/2012	00000004086X	001144	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001232	0000001	622.00	02/04/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001261	0000001	622.00	02/04/2012	000000130745	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001262	0000001	660.00	02/04/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001206	0000001	4000.00	02/04/2012	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000533	0000001	493.05	02/04/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001300	0000001	100.00	02/04/2012	000000080438	001144	853805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001301	0000001	200.00	02/04/2012	000000080438	001144	853803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001304	0000001	8.00	02/04/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001218	0000001	1244.00	02/04/2012	00000004086X	001144	854614	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001226	0000001	27078.00	02/04/2012	00000004086X	001144	000000	3849.39	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001227	0000001	622.00	02/04/2012	00000004086X	001144	854616	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001230	0000001	622.00	02/04/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001294	0000001	1088.00	02/04/2012	00000004086X	001144	854613	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001219	0000001	622.00	02/04/2012	00000004086X	001144	854617	49.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001228	0000001	1244.00	02/04/2012	00000004086X	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001215	0000001	150.00	03/04/2012	000000043087	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001302	0000001	799.00	03/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001625	0000001	150.00	03/04/2012	000000043087	001144	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001626	0000001	150.00	03/04/2012	000000043087	001144	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001627	0000001	250.00	03/04/2012	000000043087	001144	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001628	0000001	100.00	03/04/2012	000000043087	001144	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001318	0000001	450.00	03/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001320	0000001	114.70	03/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001322	0000001	200.00	03/04/2012	000000128112	001144	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001323	0000001	100.00	03/04/2012	000000128112	001144	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001324	0000001	200.00	03/04/2012	000000128112	001144	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	1800.00	03/04/2012	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001309	0000001	671.00	03/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001171	0000001	207.00	03/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001326	0000001	120.00	04/04/2012	000000128112	001144	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001327	0000001	240.00	04/04/2012	000000128112	001144	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001834	0000001	160.00	04/04/2012	00000004086X	001144	854608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001321	0000001	760.00	04/04/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001333	0000001	491.56	05/04/2012	000000128112	001144	851999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	95.11	05/04/2012	000000043087	001144	851317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001336	0000001	355.46	05/04/2012	000000043087	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	289.10	05/04/2012	000000043087	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001331	0000001	421.87	05/04/2012	000000043087	001144	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001332	0000001	73.73	05/04/2012	000000043087	001144	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001337	0000001	50.00	08/04/2012	000000043087	001144	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001338	0000001	100.00	09/04/2012	000000043087	001144	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001339	0000001	200.00	09/04/2012	000000128112	001144	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001340	0000001	2684.97	09/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	45.00	09/04/2012	00000004086X	001144	854668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	2130.00	10/04/2012	00000004086X	001144	854653	106.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001452	0000001	622.00	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	390.00	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001478	0000001	400.00	10/04/2012	00000004086X	001144	854630	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	200.00	10/04/2012	00000004086X	001144	854623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000001	150.00	10/04/2012	00000004086X	001144	854625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	615.00	10/04/2012	00000004086X	001144	854635	30.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	771.40	10/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	365.90	10/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	5000.00	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	600.00	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001150	0000001	600.00	10/04/2012	00000004086X	001144	854621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	2833.47	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	0.06	10/04/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	163.33	10/04/2012	00000004086X	001144	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001488	0000001	190.50	10/04/2012	00000004086X	001144	854662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001489	0000001	145.83	10/04/2012	00000004086X	001144	854661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000001	444.50	10/04/2012	00000004086X	001144	854665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	446.25	10/04/2012	00000004086X	001144	854666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001492	0000001	255.00	10/04/2012	00000004086X	001144	854659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001493	0000001	317.50	10/04/2012	00000004086X	001144	854664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	187.50	10/04/2012	00000004086X	001144	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	63.50	10/04/2012	00000004086X	001144	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	338.67	10/04/2012	00000004086X	001144	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001497	0000001	42.50	10/04/2012	00000004086X	001144	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001498	0000001	127.50	10/04/2012	00000004086X	001144	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001499	0000001	63.75	10/04/2012	00000004086X	001144	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001500	0000001	42.50	10/04/2012	00000004086X	001144	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	293.33	10/04/2012	00000004086X	001144	854663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	200.00	10/04/2012	000000128104	001144	850815	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	2415.00	10/04/2012	000000114995	001144	000000	231.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	945.00	10/04/2012	000000096768	001144	000000	72.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	1470.00	10/04/2012	000000096768	001144	000000	113.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	1050.00	10/04/2012	000000128104	001144	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	2090.00	10/04/2012	000000128104	001144	000000	194.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	760.00	10/04/2012	000000128104	001144	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	760.00	10/04/2012	000000128104	001144	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	1520.00	10/04/2012	000000128104	001144	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	648.00	10/04/2012	000000128104	001144	000000	49.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	735.00	10/04/2012	000000128104	001144	000000	56.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	1680.00	10/04/2012	000000128104	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	290.00	10/04/2012	000000128104	001144	850761	22.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	1400.00	10/04/2012	000000128104	001144	850818	101.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	622.00	10/04/2012	000000128104	001144	850817	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	1080.00	10/04/2012	000000128104	001144	000000	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	6098.84	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	1390.40	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	13875.75	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	355.50	10/04/2012	000000128104	001144	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	500.00	10/04/2012	000000128104	001144	850813	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	80.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	100.00	10/04/2012	000000128104	001144	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	200.00	10/04/2012	000000128104	001144	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	30.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	60.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001504	0000001	65.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	100.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001512	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	50.00	10/04/2012	000000128104	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	90.00	10/04/2012	000000128104	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001359	0000001	200.00	10/04/2012	000000128112	001144	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001360	0000001	500.00	10/04/2012	000000128112	001144	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001361	0000001	200.00	10/04/2012	000000128112	001144	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001362	0000001	150.00	10/04/2012	000000128112	001144	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001363	0000001	200.00	10/04/2012	000000128112	001144	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001364	0000001	150.00	10/04/2012	000000128112	001144	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001365	0000001	200.00	10/04/2012	000000128112	001144	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001366	0000001	150.00	10/04/2012	000000128112	001144	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001367	0000001	200.00	10/04/2012	000000128112	001144	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001368	0000001	200.00	10/04/2012	000000128112	001144	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001369	0000001	100.00	10/04/2012	000000128112	001144	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001370	0000001	100.00	10/04/2012	000000128112	001144	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001371	0000001	80.00	10/04/2012	000000128112	001144	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001372	0000001	150.00	10/04/2012	000000128112	001144	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001373	0000001	200.00	10/04/2012	000000128112	001144	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001374	0000001	200.00	10/04/2012	000000128112	001144	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001375	0000001	80.00	10/04/2012	000000128112	001144	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001376	0000001	200.00	10/04/2012	000000128112	001144	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001377	0000001	150.00	10/04/2012	000000128112	001144	852007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001378	0000001	200.00	10/04/2012	000000128112	001144	852006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001379	0000001	80.00	10/04/2012	000000128112	001144	852005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001380	0000001	100.00	10/04/2012	000000128112	001144	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001381	0000001	100.00	10/04/2012	000000128112	001144	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001382	0000001	90.00	10/04/2012	000000128112	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001383	0000001	90.00	10/04/2012	000000128112	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001384	0000001	90.00	10/04/2012	000000128112	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001385	0000001	90.00	10/04/2012	000000128112	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001386	0000001	200.00	10/04/2012	000000128112	001144	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001387	0000001	200.00	10/04/2012	000000128112	001144	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001388	0000001	250.00	10/04/2012	000000128112	001144	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001389	0000001	150.00	10/04/2012	000000128112	001144	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001390	0000001	200.00	10/04/2012	000000128112	001144	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001391	0000001	200.00	10/04/2012	000000128112	001144	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001392	0000001	200.00	10/04/2012	000000128112	001144	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001393	0000001	160.00	10/04/2012	000000128112	001144	851996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001405	0000001	1200.00	10/04/2012	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001406	0000001	450.00	10/04/2012	000000128112	001144	851987	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001407	0000001	240.00	10/04/2012	000000128112	001144	851924	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001408	0000001	100.00	10/04/2012	000000128112	001144	852024	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001409	0000001	890.00	10/04/2012	000000128112	001144	852019	68.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001410	0000001	622.00	10/04/2012	000000128112	001144	851988	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001411	0000001	40.00	10/04/2012	000000128112	001144	851995	3.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001414	0000001	530.00	10/04/2012	000000128112	001144	852016	40.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001415	0000001	100.00	10/04/2012	000000128112	001144	851992	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001416	0000001	500.00	10/04/2012	000000128112	001144	851989	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001417	0000001	220.00	10/04/2012	000000128112	001144	851929	16.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001419	0000001	1200.00	10/04/2012	000000128112	001144	851925	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001420	0000001	1300.00	10/04/2012	00000004086X	001144	854673	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001454	0000001	271.34	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001458	0000001	4867.50	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001459	0000001	1916.20	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001460	0000001	326.48	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001461	0000001	4701.62	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001462	0000001	2043.36	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001472	0000001	11840.00	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001473	0000001	14924.00	10/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001474	0000001	350.00	10/04/2012	000000128112	001144	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001476	0000001	200.00	10/04/2012	000000128112	001144	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001477	0000001	400.00	10/04/2012	000000128112	001144	851990	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001445	0000001	101.00	10/04/2012	000000114219	001144	850291	5.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001446	0000001	622.00	10/04/2012	00000004086X	001144	854639	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001447	0000001	622.00	10/04/2012	00000004086X	001144	854637	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001448	0000001	622.00	10/04/2012	00000004086X	001144	854638	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001449	0000001	622.00	10/04/2012	00000004086X	001144	854636	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001450	0000001	188.00	10/04/2012	00000004086X	001144	854642	9.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001465	0000001	136.84	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001466	0000001	4560.83	10/04/2012	00000004086X	001144	000000	2676.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001467	0000001	4728.83	10/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001468	0000001	538.50	10/04/2012	00000004086X	001144	854651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001469	0000001	150.00	10/04/2012	00000004086X	001144	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001480	0000001	400.00	10/04/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001544	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001545	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001546	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001547	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001548	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001549	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001550	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001551	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001552	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001553	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001554	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001555	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001556	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001557	0000001	200.00	10/04/2012	000000080438	001144	853813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001558	0000001	450.00	10/04/2012	000000080438	001144	853807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001559	0000001	350.00	10/04/2012	000000080438	001144	853809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001560	0000001	150.00	10/04/2012	000000080438	001144	853812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001561	0000001	100.00	10/04/2012	000000043087	001144	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001562	0000001	100.00	10/04/2012	000000080438	001144	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001563	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001564	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001565	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001566	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001567	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001568	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001569	0000001	60.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001570	0000001	60.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001571	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001572	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001573	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001574	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001575	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001576	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001577	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001578	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001579	0000001	100.00	10/04/2012	00000004086X	001144	854682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001580	0000001	100.00	10/04/2012	00000004086X	001144	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001581	0000001	100.00	10/04/2012	00000004086X	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001582	0000001	360.00	10/04/2012	00000004086X	001144	854684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001583	0000001	100.00	10/04/2012	000000080438	001144	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001584	0000001	100.00	10/04/2012	000000080438	001144	853811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001585	0000001	100.00	10/04/2012	000000080438	001144	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001586	0000001	100.00	10/04/2012	000000080438	001144	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001587	0000001	100.00	10/04/2012	000000080438	001144	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001588	0000001	150.00	10/04/2012	000000080438	001144	853819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001589	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001590	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001591	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001592	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001593	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001594	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001595	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001596	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001597	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001598	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001599	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001600	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001601	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001602	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001603	0000001	60.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001604	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001605	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001606	0000001	100.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001607	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001608	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001609	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001610	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001611	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001612	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001613	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001614	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001615	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001616	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001617	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001618	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001619	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001620	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001621	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001622	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001623	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001624	0000001	50.00	10/04/2012	00000004086X	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001315	0000001	1819.50	10/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001439	0000001	170.00	10/04/2012	000000043087	001144	851321	8.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001440	0000001	520.00	10/04/2012	00000004086X	001144	854686	26.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001441	0000001	2625.00	10/04/2012	00000004086X	001144	854676	170.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001442	0000001	2625.00	10/04/2012	00000004086X	001144	854677	155.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001443	0000001	622.00	10/04/2012	00000004086X	001144	854626	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001444	0000001	622.00	10/04/2012	00000004086X	001144	854629	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001470	0000001	300.00	10/04/2012	000000043087	001144	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001424	0000001	160.00	10/04/2012	000000043087	001144	851322	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001425	0000001	95.00	10/04/2012	00000004086X	001144	854634	4.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001426	0000001	480.00	10/04/2012	00000004086X	001144	854628	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001427	0000001	700.00	10/04/2012	00000004086X	001144	854657	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001428	0000001	805.00	10/04/2012	00000004086X	001144	854655	40.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001429	0000001	622.00	10/04/2012	00000004086X	001144	854667	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001430	0000001	835.00	10/04/2012	00000004086X	001144	854654	41.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001431	0000001	622.00	10/04/2012	00000004086X	001144	854631	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001432	0000001	622.00	10/04/2012	00000004086X	001144	854633	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001433	0000001	622.00	10/04/2012	00000004086X	001144	854632	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001434	0000001	675.00	10/04/2012	00000004086X	001144	854669	33.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001435	0000001	622.00	10/04/2012	00000004086X	001144	854648	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001436	0000001	622.00	10/04/2012	00000004086X	001144	854644	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001437	0000001	210.00	10/04/2012	000000080438	001144	853808	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001438	0000001	240.00	10/04/2012	000000043087	001144	851327	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001314	0000001	1536.29	10/04/2012	00000004086X	001144	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001832	0000001	2100.00	10/04/2012	00000004086X	001144	854641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001836	0000001	1000.00	10/04/2012	00000004086X	001144	854649	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001341	0000001	70.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001342	0000001	70.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001343	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001344	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001345	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001346	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001347	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001348	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001349	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001350	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001351	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001352	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001353	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001354	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001355	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001356	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001357	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001358	0000001	120.00	10/04/2012	000000128104	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001423	0000001	200.00	10/04/2012	00000004086X	001144	854656	11.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001471	0000001	400.00	10/04/2012	00000004086X	001144	854674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001837	0000001	400.00	11/04/2012	00000004086X	001144	854689	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001629	0000001	850.00	11/04/2012	00000004086X	001144	854687	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001630	0000001	2625.00	11/04/2012	00000004086X	001144	854692	178.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001631	0000001	650.00	11/04/2012	00000004086X	001144	854681	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001632	0000001	2275.00	11/04/2012	00000004086X	001144	854685	161.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001835	0000001	2340.00	11/04/2012	00000004086X	001144	854671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001633	0000001	600.00	11/04/2012	00000004086X	001144	854680	46.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001654	0000001	129.00	11/04/2012	00000004086X	001144	854688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001655	0000001	150.00	11/04/2012	000000040843	001144	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001656	0000001	200.00	11/04/2012	000000040843	001144	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001657	0000001	100.00	11/04/2012	000000080438	001144	853820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001658	0000001	90.00	11/04/2012	000000040843	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001659	0000001	200.00	11/04/2012	00000004086X	001144	854603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001316	0000001	150.00	11/04/2012	000000043087	001144	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001317	0000001	653.00	11/04/2012	000000128112	001144	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001634	0000001	680.00	11/04/2012	000000128112	001144	852020	52.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001635	0000001	360.00	11/04/2012	000000128112	001144	852032	27.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001641	0000001	30.00	11/04/2012	000000128112	001144	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001642	0000001	120.00	11/04/2012	000000128112	001144	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001643	0000001	150.00	11/04/2012	000000128112	001144	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001644	0000001	100.00	11/04/2012	000000128112	001144	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001645	0000001	1500.00	11/04/2012	000000128112	001144	852030	115.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001646	0000001	200.00	11/04/2012	000000128112	001144	852023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001647	0000001	150.00	11/04/2012	000000128112	001144	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001648	0000001	200.00	11/04/2012	000000128112	001144	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001649	0000001	200.00	11/04/2012	000000128112	001144	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001650	0000001	200.00	11/04/2012	000000128112	001144	852031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001651	0000001	150.00	11/04/2012	000000128112	001144	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001652	0000001	300.00	11/04/2012	000000128112	001144	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001653	0000001	150.00	11/04/2012	000000128112	001144	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	2000.00	11/04/2012	00000004086X	001144	854679	156.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	230.00	11/04/2012	000000128104	001144	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001639	0000001	8.00	11/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001637	0000001	100.00	11/04/2012	000000043087	001144	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001638	0000001	490.00	11/04/2012	000000080438	001144	853817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000001	200.00	12/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	25.35	12/04/2012	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001660	0000001	1170.00	12/04/2012	000000128104	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	324.00	12/04/2012	00000004086X	001144	854678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	866.00	12/04/2012	00000004086X	001144	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001664	0000001	33.00	12/04/2012	000000040843	001144	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001667	0000001	100.00	12/04/2012	000000040843	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001665	0000001	500.00	12/04/2012	000000043087	001144	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001848	0000001	6000.00	12/04/2012	00000004086X	001144	854690	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001668	0000001	250.00	13/04/2012	000000128112	001144	852022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001673	0000001	90.86	13/04/2012	000000080438	001144	853821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001677	0000001	50.00	14/04/2012	000000080438	001144	853822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	250.00	16/04/2012	000000080438	001144	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001683	0000001	410.00	16/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001684	0000001	700.00	16/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001685	0000001	120.00	16/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001686	0000001	3553.00	16/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001678	0000001	972.00	16/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001676	0000001	200.00	16/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001679	0000001	1458.00	16/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001680	0000001	150.00	16/04/2012	000000128112	001144	852035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001681	0000001	100.00	16/04/2012	000000128112	001144	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001841	0000001	110.00	16/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001674	0000001	1920.00	16/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001675	0000001	2280.00	16/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001690	0000001	1094.00	17/04/2012	000000043087	001144	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001691	0000001	3752.55	17/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001692	0000001	46.90	17/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001693	0000001	11939.69	17/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001694	0000001	1078.94	17/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001702	0000001	525.00	17/04/2012	000000043087	001144	851336	26.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001703	0000001	525.00	17/04/2012	000000043087	001144	851335	26.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001704	0000001	284.00	17/04/2012	000000043087	001144	851340	14.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001682	0000001	50.00	17/04/2012	000000080438	001144	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001708	0000001	300.00	17/04/2012	000000080438	001144	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001709	0000001	300.00	17/04/2012	000000080438	001144	853829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001710	0000001	200.00	17/04/2012	000000080438	001144	853827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001711	0000001	200.00	17/04/2012	000000080438	001144	853825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001712	0000001	150.00	17/04/2012	000000043087	001144	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001713	0000001	200.00	17/04/2012	000000043087	001144	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001714	0000001	100.00	17/04/2012	000000043087	001144	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001715	0000001	100.00	17/04/2012	000000043087	001144	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001695	0000001	50.00	17/04/2012	000000080438	001144	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001849	0000001	2000.00	17/04/2012	00000004086X	001144	854693	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001688	0000001	3960.00	17/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001689	0000001	1040.00	17/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001696	0000001	100.00	17/04/2012	000000128112	001144	852036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001697	0000001	200.00	17/04/2012	000000128112	001144	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001698	0000001	80.00	17/04/2012	000000128112	001144	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001699	0000001	36.00	17/04/2012	000000128112	001144	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001700	0000001	2659.00	17/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001670	0000001	4405.00	17/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001412	0000001	160.00	17/04/2012	000000128112	001144	852039	12.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	691.00	17/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	200.00	17/04/2012	000000160407	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 16040-7 - PDDE
SECRETARIA DE ADMINISTRACAO	0001661	0000001	800.00	17/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001706	0000001	600.00	17/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	2700.00	17/04/2012	000000160407	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 16040-7 - PDDE
SECRETARIA DE EDUCACAO	0001701	0000001	45.00	17/04/2012	000000043087	001144	851332	2.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001705	0000001	70.31	17/04/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	927.80	18/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	1555.00	18/04/2012	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001716	0000001	4250.00	18/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001717	0000001	285.00	18/04/2012	000000043087	001144	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001718	0000001	750.00	18/04/2012	000000128112	001144	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001719	0000001	5.00	18/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001721	0000001	30.00	18/04/2012	000000128112	001144	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001722	0000001	350.00	18/04/2012	000000080438	001144	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001671	0000001	952.50	18/04/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001843	0000001	720.00	19/04/2012	000000128112	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001724	0000001	1302.78	19/04/2012	000000080446	001144	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001726	0000001	150.00	19/04/2012	000000128112	001144	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001727	0000001	120.00	19/04/2012	000000080446	001144	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001728	0000001	2684.97	19/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	200.00	19/04/2012	000000043087	001144	851342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001725	0000001	540.00	19/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	198.00	20/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	0.33	20/04/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	506.60	20/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001731	0000001	300.00	20/04/2012	000000128112	001144	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001732	0000001	30.00	20/04/2012	000000128112	001144	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001737	0000001	200.00	23/04/2012	000000128112	001144	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001736	0000001	200.00	23/04/2012	000000043087	001144	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001738	0000001	150.00	25/04/2012	000000128112	001144	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	933.00	25/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001739	0000001	140.14	26/04/2012	000000080438	001144	853831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001844	0000001	200.00	26/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001740	0000001	1500.00	27/04/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001746	0000001	8.00	27/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0000001	238.33	27/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	8.00	27/04/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	716.60	27/04/2012	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	1773.10	27/04/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	1902.80	27/04/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	1256.95	27/04/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	833.20	27/04/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001743	0000001	120.00	27/04/2012	000000128112	001144	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001744	0000001	305.00	27/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001749	0000001	200.00	27/04/2012	000000043087	001144	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001742	0000001	8.00	27/04/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001183	0000001	572.02	27/04/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001184	0000001	2540.50	27/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001205	0000001	1500.00	27/04/2012	000000080438	001144	853832	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001755	0000001	50.00	28/04/2012	000000043087	001144	851344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001764	0000001	1045.07	30/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001784	0000001	1244.00	30/04/2012	00000004086X	001144	854695	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001786	0000001	7000.00	30/04/2012	000000080438	001144	853833	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001787	0000001	3500.00	30/04/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000001	1103.52	30/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001757	0000001	17.20	30/04/2012	000000017416	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001783	0000001	622.00	30/04/2012	00000004086X	001144	854695	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001798	0000001	7683.44	30/04/2012	00000004086X	001144	000000	967.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	500.00	30/04/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	4557.85	30/04/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	21870.00	30/04/2012	000000128104	001144	000000	2105.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	622.00	30/04/2012	000000128104	001144	850762	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	28966.00	30/04/2012	000000052507	001144	000000	3530.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	36934.66	30/04/2012	000000012174	001144	000000	3438.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	933.00	30/04/2012	000000012174	001144	000000	74.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	6220.00	30/04/2012	000000012174	001144	000000	497.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	3732.00	30/04/2012	000000012174	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	622.00	30/04/2012	000000012174	001144	850227	49.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	1570.10	30/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	0.93	30/04/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	208.00	30/04/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001782	0000001	924.41	30/04/2012	00000004086X	001144	854695	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001796	0000001	1750.00	30/04/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001797	0000001	1224.00	30/04/2012	00000004086X	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001759	0000001	11816.07	30/04/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001766	0000001	100.00	30/04/2012	000000043087	001144	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001767	0000001	100.00	30/04/2012	000000128112	001144	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001768	0000001	120.00	30/04/2012	000000128112	001144	852059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001771	0000001	2684.97	30/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001807	0000001	2106.00	30/04/2012	000000167959	011444	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001808	0000001	8710.00	30/04/2012	000000167924	011444	000000	696.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001809	0000001	1100.00	30/04/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001810	0000001	7968.00	30/04/2012	000000167924	011444	000000	861.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001811	0000001	9288.00	30/04/2012	000000167924	011444	000000	2109.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001812	0000001	14336.00	30/04/2012	000000167924	011444	000000	3471.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001813	0000001	2488.00	30/04/2012	000000167924	011444	850011	1560.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001814	0000001	1789.00	30/04/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001815	0000001	1750.00	30/04/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001816	0000001	12440.00	30/04/2012	000000128112	001144	000000	1187.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001817	0000001	622.00	30/04/2012	000000128112	001144	852052	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001818	0000001	622.00	30/04/2012	000000128112	001144	852054	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001819	0000001	622.00	30/04/2012	000000128112	001144	852053	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001820	0000001	622.00	30/04/2012	000000128112	001144	852055	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001821	0000001	3210.00	30/04/2012	000000128112	001144	852051	474.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001822	0000001	4280.00	30/04/2012	000000128112	001144	000000	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001827	0000001	4000.00	30/04/2012	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001756	0000001	100.00	30/04/2012	000000043087	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001760	0000001	1123.61	30/04/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001769	0000001	8731.98	30/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001770	0000001	7381.97	30/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001778	0000001	622.00	30/04/2012	000000080438	001144	853834	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001779	0000001	622.00	30/04/2012	000000080438	001144	853835	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001780	0000001	622.00	30/04/2012	000000080438	001144	853836	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001781	0000001	1750.00	30/04/2012	00000004086X	001144	854695	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001785	0000001	622.00	30/04/2012	000000080438	001144	853841	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001792	0000001	1866.00	30/04/2012	00000004086X	001144	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001793	0000001	622.00	30/04/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001794	0000001	4354.00	30/04/2012	00000004086X	001144	000000	439.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001795	0000001	1244.00	30/04/2012	00000004086X	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001823	0000001	622.00	30/04/2012	000000130745	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001824	0000001	660.00	30/04/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001825	0000001	1244.00	30/04/2012	000000114219	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001791	0000001	4860.00	30/04/2012	00000004086X	001144	000000	655.48	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001761	0000001	4460.00	30/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001762	0000001	4663.02	30/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001763	0000001	2460.00	30/04/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001765	0000001	150.00	30/04/2012	000000043087	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001775	0000001	622.00	30/04/2012	000000080438	001144	853840	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001776	0000001	1244.00	30/04/2012	000000080438	001144	853838	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001777	0000001	622.00	30/04/2012	000000080438	001144	853839	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001788	0000001	622.00	30/04/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001790	0000001	26435.00	30/04/2012	00000004086X	001144	000000	4130.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001826	0000001	200.00	30/04/2012	000000043087	001144	851345	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001789	0000001	1866.00	30/04/2012	00000004086X	001144	000000	161.72	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001830	0000001	622.00	02/05/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001865	0000001	557.76	02/05/2012	000000043087	001144	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001866	0000001	124.17	02/05/2012	000000043087	001144	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001852	0000001	1050.00	02/05/2012	00000004086X	001144	854696	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001871	0000001	100.00	02/05/2012	000000080438	001144	853843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001859	0000001	581.17	02/05/2012	000000128112	001144	852062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001863	0000001	300.00	02/05/2012	000000128112	001144	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	600.00	02/05/2012	000000080438	001144	853842	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	1500.00	02/05/2012	000000080438	001144	225746	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	5000.00	02/05/2012	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001854	0000001	8.00	02/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	1200.00	02/05/2012	000000080438	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	35.27	02/05/2012	000000043087	001144	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	206.93	02/05/2012	000000043087	001144	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	1800.00	02/05/2012	00000004086X	001144	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	141.17	02/05/2012	000000043087	001144	851351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001862	0000001	289.42	02/05/2012	000000043087	001144	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	19.10	03/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001867	0000001	12472.86	03/05/2012	00000004086X	001144	000000	249.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001881	0000001	120.00	04/05/2012	000000128112	001144	852063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001882	0000001	35.00	04/05/2012	000000128112	001144	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001883	0000001	65.00	04/05/2012	000000128112	001144	852064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	100.00	04/05/2012	000000043087	001144	851354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001880	0000001	100.00	04/05/2012	000000043087	001144	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	280.00	04/05/2012	000000043087	001144	851355	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001877	0000001	100.00	07/05/2012	000000040843	001144	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001892	0000001	80.00	08/05/2012	000000080438	001144	853869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001893	0000001	100.00	08/05/2012	000000040843	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001887	0000001	105.00	08/05/2012	000000043087	001144	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001888	0000001	160.00	08/05/2012	000000128112	001144	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001889	0000001	200.00	08/05/2012	000000128112	001144	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001890	0000001	200.00	08/05/2012	000000128112	001144	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001891	0000001	250.00	08/05/2012	000000128112	001144	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	400.00	08/05/2012	000000128104	001144	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001885	0000001	100.00	08/05/2012	000000040843	001144	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001904	0000001	381.00	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	382.50	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001906	0000001	255.00	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	63.75	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001908	0000001	255.00	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001909	0000001	2032.02	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000001	874.98	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	1125.00	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	233.75	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001913	0000001	127.00	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	127.00	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	979.98	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0000001	1759.98	09/05/2012	00000004086X	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001896	0000001	200.00	09/05/2012	000000128112	001144	852096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001897	0000001	130.00	09/05/2012	000000128112	001144	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001898	0000001	300.00	09/05/2012	000000128112	001144	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001899	0000001	405.09	09/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001900	0000001	120.00	09/05/2012	000000080446	001144	000000	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE SAUDE / FMS	0001901	0000001	2684.97	09/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001868	0000001	120.00	09/05/2012	000000080446	001144	000000	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001903	0000001	346.39	09/05/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001894	0000001	1250.00	09/05/2012	00000004086X	001144	854713	62.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001918	0000001	5999.17	10/05/2012	00000004086X	001144	000000	2632.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001928	0000001	136.84	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001929	0000001	4757.51	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001917	0000001	1120.00	10/05/2012	000000128112	001144	852103	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001923	0000001	5573.70	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001924	0000001	1916.20	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001925	0000001	5591.08	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001926	0000001	463.32	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001927	0000001	2043.36	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001930	0000001	271.34	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001936	0000001	200.00	10/05/2012	000000128112	001144	852104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001937	0000001	300.00	10/05/2012	000000128112	001144	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001931	0000001	1.32	10/05/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001932	0000001	3910.89	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	390.00	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	622.00	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002421	0000001	70.00	10/05/2012	000000080438	001144	853876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	600.00	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	540.00	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	6372.52	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	10657.17	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	1390.40	10/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	350.00	11/05/2012	000000128104	001144	850775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	5000.00	11/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002423	0000001	1000.00	11/05/2012	00000004086X	001144	854784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	550.00	11/05/2012	000000080438	001144	853879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	884.00	11/05/2012	00000004086X	001144	854781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001941	0000001	8.00	11/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001942	0000001	1012.30	11/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001945	0000001	160.00	11/05/2012	000000080438	001144	853880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001946	0000001	710.00	11/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001947	0000001	91.20	11/05/2012	000000128112	001144	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001948	0000001	280.00	11/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001949	0000001	400.00	11/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001864	0000001	1330.00	11/05/2012	000000128112	001144	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001874	0000001	1490.00	11/05/2012	00000004086X	001144	854783	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002429	0000001	10000.00	11/05/2012	00000004086X	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001875	0000001	1425.00	11/05/2012	000000080438	001144	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001884	0000001	1349.00	11/05/2012	00000004086X	001144	854782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001950	0000001	140.00	11/05/2012	000000080438	001144	853878	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001974	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001975	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001976	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001977	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001978	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001979	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001980	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001981	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001982	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001983	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001984	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001985	0000001	70.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001986	0000001	70.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001987	0000001	70.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001988	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001989	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001990	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001991	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001992	0000001	120.00	14/05/2012	000000128104	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001935	0000001	2045.50	14/05/2012	00000004086X	001144	854718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001959	0000001	622.00	14/05/2012	00000004086X	001144	854706	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001961	0000001	622.00	14/05/2012	00000004086X	001144	854698	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001963	0000001	698.00	14/05/2012	00000004086X	001144	854703	34.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001966	0000001	698.00	14/05/2012	00000004086X	001144	854704	34.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001962	0000001	1175.00	14/05/2012	00000004086X	001144	854702	58.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001964	0000001	622.00	14/05/2012	00000004086X	001144	854705	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001965	0000001	622.00	14/05/2012	00000004086X	001144	854701	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001967	0000001	1250.00	14/05/2012	00000004086X	001144	857719	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001995	0000001	200.00	14/05/2012	000000128112	001144	852098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	160.50	14/05/2012	00000004086X	001144	854786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001960	0000001	1500.00	14/05/2012	00000004086X	001144	854785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	93.00	14/05/2012	000000040843	001144	850873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	77.77	14/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	600.00	15/05/2012	000000080438	001144	853860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	800.00	15/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002012	0000001	400.00	15/05/2012	000000080438	001144	853875	30.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	2590.00	15/05/2012	00000004086X	001144	854707	129.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002195	0000001	150.00	15/05/2012	00000004086X	001144	854709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002196	0000001	600.00	15/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002203	0000001	150.00	15/05/2012	000000080438	001144	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002204	0000001	90.00	15/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002205	0000001	400.00	15/05/2012	000000080438	001144	853856	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002206	0000001	200.00	15/05/2012	000000080438	001144	853862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	1315.00	15/05/2012	000000080438	001144	853865	65.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	8.00	15/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	1600.00	15/05/2012	00000004086X	001144	854710	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	2070.00	15/05/2012	000000114995	001144	000000	179.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	1440.00	15/05/2012	000000096768	001144	171255	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	630.00	15/05/2012	000000096768	001144	000000	48.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	1020.00	15/05/2012	000000128104	001144	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	810.00	15/05/2012	000000096768	001144	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	2090.00	15/05/2012	000000128104	001144	000000	194.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	1520.00	15/05/2012	000000128104	001144	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	1170.00	15/05/2012	000000128104	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	648.00	15/05/2012	000000096768	001144	000000	49.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	760.00	15/05/2012	000000128104	001144	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	760.00	15/05/2012	000000128104	001144	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	1260.00	15/05/2012	000000096768	001144	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	900.00	15/05/2012	000000128104	001144	000000	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	1200.00	15/05/2012	000000128104	001144	850767	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	622.00	15/05/2012	000000128104	001144	850768	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	30.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	100.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	60.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002154	0000001	65.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	50.00	15/05/2012	000000128104	001144	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	90.00	15/05/2012	000000128104	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	500.00	15/05/2012	000000128104	001144	850769	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	80.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	100.00	15/05/2012	000000128104	001144	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	245.00	15/05/2012	000000128104	001144	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	400.00	15/05/2012	000000128104	001144	850763	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	540.00	15/05/2012	000000080438	001144	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001997	0000001	200.00	15/05/2012	000000128112	001144	852066	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002015	0000001	400.00	15/05/2012	000000128112	001144	852069	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002017	0000001	180.00	15/05/2012	000000128112	001144	852090	13.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002019	0000001	80.00	15/05/2012	000000128112	001144	852101	6.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002028	0000001	1600.00	15/05/2012	000000128112	001144	852093	123.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002029	0000001	622.00	15/05/2012	000000128112	001144	852071	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002030	0000001	550.00	15/05/2012	000000128112	001144	852070	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002036	0000001	1200.00	15/05/2012	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002037	0000001	110.00	15/05/2012	000000128112	001144	852094	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002120	0000001	200.00	15/05/2012	000000128112	001144	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002121	0000001	300.00	15/05/2012	000000128112	001144	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002122	0000001	200.00	15/05/2012	000000128112	001144	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002123	0000001	100.00	15/05/2012	000000128112	001144	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002124	0000001	250.00	15/05/2012	000000128112	001144	852085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002125	0000001	150.00	15/05/2012	000000128112	001144	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002126	0000001	150.00	15/05/2012	000000128112	001144	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002127	0000001	200.00	15/05/2012	000000128112	001144	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002128	0000001	200.00	15/05/2012	000000128112	001144	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002129	0000001	150.00	15/05/2012	000000128112	001144	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002130	0000001	260.00	15/05/2012	000000128112	001144	852084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002131	0000001	200.00	15/05/2012	000000128112	001144	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002132	0000001	90.00	15/05/2012	000000128112	001144	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002133	0000001	90.00	15/05/2012	000000128112	001144	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002134	0000001	90.00	15/05/2012	000000128112	001144	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002135	0000001	100.00	15/05/2012	000000128112	001144	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002136	0000001	100.00	15/05/2012	000000128112	001144	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002137	0000001	100.00	15/05/2012	000000128112	001144	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002138	0000001	90.00	15/05/2012	000000128112	001144	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002207	0000001	9620.00	15/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002208	0000001	350.00	15/05/2012	000000128112	001144	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001971	0000001	720.00	15/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001972	0000001	594.00	15/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001973	0000001	1130.00	15/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002210	0000001	400.00	15/05/2012	000000128112	001144	852067	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002211	0000001	580.00	15/05/2012	000000080438	001144	853881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002212	0000001	13340.00	15/05/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001954	0000001	1220.00	15/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001955	0000001	840.00	15/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001956	0000001	1020.00	15/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001957	0000001	180.00	15/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002214	0000001	3467.00	15/05/2012	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002215	0000001	200.00	15/05/2012	000000128112	001144	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002020	0000001	622.00	15/05/2012	000000080438	001144	853855	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002023	0000001	622.00	15/05/2012	00000004086X	001144	854700	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002024	0000001	2625.00	15/05/2012	000000080438	001144	853884	170.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002025	0000001	2625.00	15/05/2012	000000080438	001144	853885	155.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001175	0000002	18798.53	15/05/2012	00000004086X	001144	000000	375.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001952	0000001	2901.35	15/05/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002013	0000001	385.00	15/05/2012	00000004086X	001144	854699	19.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002016	0000001	206.00	15/05/2012	000000043087	001144	085136	10.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002018	0000001	2500.00	15/05/2012	00000004086X	001144	854711	232.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002038	0000001	190.00	15/05/2012	000000040843	001144	850870	9.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002040	0000001	100.00	15/05/2012	000000080438	001144	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002041	0000001	250.00	15/05/2012	000000080438	001144	853883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002042	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002043	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002044	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002045	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002046	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002047	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002048	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002049	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002050	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002051	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002052	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002053	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002054	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002055	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002056	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002057	0000001	60.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002058	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002059	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002060	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002061	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002062	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002063	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002064	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002065	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002066	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002067	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002068	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002069	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002070	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002071	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002072	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002073	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002074	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002075	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002076	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002077	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002078	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002079	0000001	60.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002080	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002081	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002082	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002083	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002084	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002085	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002086	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002087	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002088	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002089	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002090	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002091	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002092	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002093	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002094	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002095	0000001	100.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002096	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002097	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002098	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002099	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002100	0000001	60.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002101	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002102	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002103	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002104	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002105	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002106	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002107	0000001	100.00	15/05/2012	00000004086X	001144	854716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002108	0000001	200.00	15/05/2012	000000080438	001144	853861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002109	0000001	50.00	15/05/2012	000000080438	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002110	0000001	100.00	15/05/2012	000000080438	001144	853847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002111	0000001	100.00	15/05/2012	000000080438	001144	853849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002112	0000001	100.00	15/05/2012	000000080438	001144	853871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002113	0000001	100.00	15/05/2012	000000080438	001144	853846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002114	0000001	100.00	15/05/2012	000000080438	001144	853872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002115	0000001	100.00	15/05/2012	000000080438	001144	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002116	0000001	100.00	15/05/2012	000000080438	001144	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002117	0000001	100.00	15/05/2012	000000080438	001144	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002118	0000001	100.00	15/05/2012	000000080438	001144	853845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002119	0000001	100.00	15/05/2012	000000080438	001144	853873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002188	0000001	150.00	15/05/2012	000000080438	001144	853863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002189	0000001	400.00	15/05/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001902	0000001	180.00	15/05/2012	00000004086X	001144	854717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002014	0000001	622.00	15/05/2012	000000080438	001144	853857	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002021	0000001	622.00	15/05/2012	000000080438	001144	853852	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002022	0000001	622.00	15/05/2012	000000080438	001144	853867	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002026	0000001	622.00	15/05/2012	000000080438	001144	853859	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002031	0000001	410.00	15/05/2012	000000080438	001144	853851	20.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002035	0000001	100.00	15/05/2012	000000040843	001144	850869	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002039	0000001	622.00	15/05/2012	000000080438	001144	853858	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002190	0000001	424.02	15/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002191	0000001	11429.01	15/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002192	0000001	969.08	15/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002193	0000001	1910.80	15/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002194	0000001	1185.74	15/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001741	0000001	1500.00	15/05/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002033	0000001	250.00	15/05/2012	000000080438	001144	853874	19.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002187	0000001	57568.79	15/05/2012	000000174548	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002202	0000001	150.00	15/05/2012	000000043087	001144	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001958	0000001	810.00	15/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002223	0000001	404.50	16/05/2012	00000004086X	001144	854714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002220	0000001	100.00	16/05/2012	000000043087	001144	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002221	0000001	150.00	16/05/2012	000000128112	001144	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002222	0000001	150.00	16/05/2012	000000128112	001144	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002209	0000001	620.00	16/05/2012	00000004086X	001144	854799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002424	0000001	85.00	16/05/2012	000000128112	001144	852107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	355.50	16/05/2012	000000128104	001144	850772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	80.00	16/05/2012	000000040843	001144	850875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	115.39	16/05/2012	000000040843	001144	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002224	0000001	34.40	17/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	2106.00	17/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	694.00	17/05/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	798.00	17/05/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	2736.00	18/05/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	461.25	18/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	863.95	18/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001752	0000001	1278.10	18/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	198.00	18/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002234	0000001	75.00	18/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002235	0000001	140.00	18/05/2012	00000004086X	001144	854788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	732.60	18/05/2012	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000001	1.75	18/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002231	0000001	24.00	18/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	514.96	18/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002425	0000001	380.00	18/05/2012	00000004086X	001144	854787	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002228	0000001	2684.97	18/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002236	0000001	536.00	18/05/2012	000000128112	001144	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002226	0000001	8.00	18/05/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002227	0000001	8.00	18/05/2012	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001750	0000001	540.00	18/05/2012	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001751	0000001	588.36	18/05/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002240	0000001	273.00	19/05/2012	000000043087	001144	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002244	0000001	1475.00	21/05/2012	00000004086X	001144	854789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001831	0000001	622.00	21/05/2012	000000080438	001144	853837	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002243	0000001	200.00	21/05/2012	000000128112	001144	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002245	0000001	225.00	21/05/2012	000000128112	001144	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	213.00	21/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002242	0000001	223.41	21/05/2012	00000004086X	001144	854790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002229	0000001	528.00	22/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	250.00	22/05/2012	00000004086X	001144	854875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002261	0000001	1150.00	22/05/2012	00000004086X	001144	854727	57.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	76.84	22/05/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	933.00	22/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	800.00	22/05/2012	000000128104	001144	850778	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	400.00	22/05/2012	000000128104	001144	850776	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002253	0000001	80.00	22/05/2012	000000128112	001144	852130	6.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002254	0000001	1140.00	22/05/2012	000000128112	001144	852119	87.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002256	0000001	960.00	22/05/2012	000000128112	001144	852115	73.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002258	0000001	1070.00	22/05/2012	000000128112	001144	852112	82.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002262	0000001	200.00	22/05/2012	000000128112	001144	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002263	0000001	200.00	22/05/2012	000000128112	001144	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002264	0000001	200.00	22/05/2012	000000128112	001144	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002265	0000001	200.00	22/05/2012	000000128112	001144	852122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002266	0000001	200.00	22/05/2012	000000128112	001144	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002267	0000001	200.00	22/05/2012	000000128112	001144	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002268	0000001	150.00	22/05/2012	000000128112	001144	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002269	0000001	200.00	22/05/2012	000000128112	001144	852123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002270	0000001	500.00	22/05/2012	000000128112	001144	852124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002271	0000001	250.00	22/05/2012	000000128112	001144	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002272	0000001	200.00	22/05/2012	000000128112	001144	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002273	0000001	200.00	22/05/2012	000000128112	001144	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002274	0000001	200.00	22/05/2012	000000128112	001144	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002259	0000001	1690.00	22/05/2012	00000004086X	001144	854800	84.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002248	0000001	80.00	22/05/2012	000000114219	001144	850293	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002249	0000001	80.00	22/05/2012	000000114219	001144	850296	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002250	0000001	80.00	22/05/2012	000000114219	001144	850294	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002251	0000001	80.00	22/05/2012	000000114219	001144	850295	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002275	0000001	100.00	22/05/2012	000000080438	001144	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002276	0000001	100.00	22/05/2012	000000080438	001144	853965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002277	0000001	100.00	22/05/2012	000000080438	001144	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002278	0000001	150.00	22/05/2012	00000004086X	001144	854795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002279	0000001	100.00	22/05/2012	00000004086X	001144	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002280	0000001	100.00	22/05/2012	00000004086X	001144	854797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002281	0000001	300.00	22/05/2012	00000004086X	001144	854721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002282	0000001	150.00	22/05/2012	00000004086X	001144	854796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002283	0000001	100.00	22/05/2012	00000004086X	001144	854794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002284	0000001	150.00	22/05/2012	00000004086X	001144	854793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002285	0000001	100.00	22/05/2012	00000004086X	001144	854725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002286	0000001	250.00	22/05/2012	00000004086X	001144	854729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002287	0000001	100.00	22/05/2012	00000004086X	001144	854724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002288	0000001	100.00	22/05/2012	00000004086X	001144	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002289	0000001	200.00	22/05/2012	00000004086X	001144	854726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002290	0000001	150.00	22/05/2012	00000004086X	001144	854792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002291	0000001	100.00	22/05/2012	000000080438	001144	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002292	0000001	100.00	22/05/2012	000000080438	001144	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002293	0000001	100.00	22/05/2012	000000080438	001144	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002294	0000001	100.00	22/05/2012	000000080438	001144	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002295	0000001	100.00	22/05/2012	000000080438	001144	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002257	0000001	270.00	22/05/2012	00000004086X	001144	854798	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002296	0000001	680.00	23/05/2012	00000004086X	001144	854734	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002237	0000001	4800.00	23/05/2012	00000004086X	001144	854730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002308	0000001	100.00	23/05/2012	000000080438	001144	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002309	0000001	80.00	23/05/2012	00000004086X	001144	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002310	0000001	100.00	23/05/2012	000000080438	001144	853888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002311	0000001	100.00	23/05/2012	00000004086X	001144	854731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002312	0000001	100.00	23/05/2012	00000004086X	001144	854733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002246	0000001	400.00	23/05/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002298	0000001	1759.50	23/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002299	0000001	250.00	23/05/2012	000000128112	001144	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002300	0000001	200.00	23/05/2012	000000128112	001144	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002301	0000001	200.00	23/05/2012	000000128112	001144	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002302	0000001	150.00	23/05/2012	000000128112	001144	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002303	0000001	200.00	23/05/2012	000000128112	001144	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002304	0000001	150.00	23/05/2012	000000128112	001144	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002305	0000001	200.00	23/05/2012	000000128112	001144	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002306	0000001	300.00	23/05/2012	000000128112	001144	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002307	0000001	150.00	23/05/2012	000000128112	001144	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002213	0000001	3108.80	23/05/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001994	0000001	618.00	23/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001840	0000001	2095.90	23/05/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	21.50	23/05/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	14.40	24/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002314	0000001	300.00	24/05/2012	00000004086X	001144	854808	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002316	0000001	100.00	24/05/2012	000000080438	001144	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002318	0000001	1000.00	24/05/2012	00000004086X	001144	854736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002315	0000001	290.00	24/05/2012	00000004086X	001144	854803	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002322	0000001	223.95	24/05/2012	000000080438	001144	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002323	0000001	100.00	24/05/2012	000000080438	001144	853889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002324	0000001	200.00	24/05/2012	00000004086X	001144	854740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002325	0000001	200.00	24/05/2012	00000004086X	001144	854739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002326	0000001	200.00	24/05/2012	00000004086X	001144	854801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002327	0000001	200.00	24/05/2012	00000004086X	001144	854802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002328	0000001	170.00	24/05/2012	00000004086X	001144	854804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002329	0000001	250.00	24/05/2012	00000004086X	001144	854806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002330	0000001	150.00	24/05/2012	00000004086X	001144	854805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002331	0000001	100.00	24/05/2012	00000004086X	001144	854738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002332	0000001	100.00	24/05/2012	000000080438	001144	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002333	0000001	300.00	24/05/2012	00000004086X	001144	854737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001869	0000001	1746.35	24/05/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001870	0000001	1057.60	24/05/2012	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002313	0000001	630.00	24/05/2012	00000004086X	001144	854807	31.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002320	0000001	1314.52	24/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002321	0000001	678.04	24/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002337	0000001	100.00	25/05/2012	000000080438	001144	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002338	0000001	100.00	25/05/2012	000000080438	001144	853900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002339	0000001	200.00	25/05/2012	000000080438	001144	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002334	0000001	100.00	25/05/2012	000000043087	001144	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002336	0000001	70.00	25/05/2012	000000043087	001144	851387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002335	0000001	300.00	25/05/2012	000000080438	001144	853970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002343	0000001	100.00	28/05/2012	000000080438	001144	853897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	189.80	28/05/2012	00000004086X	001144	854810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002342	0000001	120.00	28/05/2012	000000080438	001144	853892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002345	0000001	516.08	28/05/2012	000000128112	001144	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002346	0000001	800.00	28/05/2012	00000004086X	001144	854811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002428	0000001	200.00	28/05/2012	000000080438	001144	853969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002348	0000001	2684.97	29/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002319	0000001	409.00	29/05/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002363	0000001	1396.04	30/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000001	7000.00	30/05/2012	00000004086X	001144	854814	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002370	0000001	1244.00	30/05/2012	000000080438	001144	853898	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002389	0000001	3500.00	30/05/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	400.00	30/05/2012	00000004086X	001144	854812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001325	0000001	400.00	30/05/2012	00000004086X	001144	854812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002351	0000001	1500.00	30/05/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002353	0000001	1500.00	30/05/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	622.00	30/05/2012	000000080438	001144	853898	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	8079.72	30/05/2012	00000004086X	001144	000000	1052.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	4909.44	30/05/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	6220.00	30/05/2012	000000012174	001144	000000	497.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	3732.00	30/05/2012	000000012174	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	622.00	30/05/2012	000000012174	001144	850228	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	933.00	30/05/2012	000000012174	001144	000000	74.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	36934.66	30/05/2012	000000012174	001144	000000	3438.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	29307.00	30/05/2012	000000052507	001144	000000	3557.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	21248.00	30/05/2012	000000128104	001144	000000	2055.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002350	0000001	5000.00	30/05/2012	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	1332.39	30/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002355	0000001	8.00	30/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002356	0000001	12.00	30/05/2012	000000173053	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002357	0000001	400.00	30/05/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002372	0000001	924.41	30/05/2012	000000080438	001144	853898	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	1750.00	30/05/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	1224.00	30/05/2012	00000004086X	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002426	0000001	200.00	30/05/2012	000000128112	001144	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001847	0000001	1018.70	30/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002352	0000001	4000.00	30/05/2012	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002358	0000001	160.00	30/05/2012	000000080438	001144	853896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002359	0000001	200.00	30/05/2012	000000128112	001144	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002361	0000001	11790.67	30/05/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002383	0000001	2106.00	30/05/2012	000000167959	011444	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002384	0000001	8710.00	30/05/2012	000000167924	011444	000000	696.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002385	0000001	14264.00	30/05/2012	000000167924	011444	000000	3458.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002386	0000001	1100.00	30/05/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002387	0000001	8086.00	30/05/2012	000000167924	011444	000000	882.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002388	0000001	9288.00	30/05/2012	000000167924	011444	000000	2109.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002400	0000001	622.00	30/05/2012	000000128112	001144	852143	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002401	0000001	4280.00	30/05/2012	000000128112	001144	852145	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002402	0000001	622.00	30/05/2012	000000128112	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002403	0000001	1244.00	30/05/2012	000000128112	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002404	0000001	4280.00	30/05/2012	000000128112	001144	000000	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002405	0000001	622.00	30/05/2012	000000128112	001144	852144	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002406	0000001	1750.00	30/05/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002407	0000001	1789.00	30/05/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002408	0000001	11930.40	30/05/2012	000000128112	001144	000000	1134.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000335	0000002	2200.00	30/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002367	0000001	1382.01	30/05/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002369	0000001	1750.00	30/05/2012	000000080438	001144	853898	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002373	0000001	1244.00	30/05/2012	000000130745	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002374	0000001	1244.00	30/05/2012	000000114219	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002375	0000001	660.00	30/05/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002376	0000001	622.00	30/05/2012	00000004086X	001144	854818	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002377	0000001	4665.00	30/05/2012	00000004086X	001144	000000	467.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002378	0000001	3172.20	30/05/2012	00000004086X	001144	000000	253.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002379	0000001	3110.00	30/05/2012	00000004086X	001144	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002380	0000001	622.00	30/05/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002381	0000001	622.00	30/05/2012	00000004086X	001144	854816	49.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002382	0000001	5482.00	30/05/2012	00000004086X	001144	000000	705.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002360	0000001	150.00	30/05/2012	000000080438	001144	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002364	0000001	5572.35	30/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002365	0000001	2255.38	30/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002366	0000001	2050.01	30/05/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002409	0000001	28301.00	30/05/2012	00000004086X	001144	000000	3871.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002410	0000001	1244.00	30/05/2012	00000004086X	001144	854815	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002411	0000001	622.00	30/05/2012	00000004086X	001144	854817	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002412	0000001	622.00	30/05/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002413	0000001	2488.00	30/05/2012	00000004086X	001144	000000	211.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002418	0000001	11342.40	31/05/2012	00000004086X	001144	854820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002417	0000001	2488.00	31/05/2012	000000167924	011444	000000	316.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002416	0000001	0.93	31/05/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	17462.00	31/05/2012	000000174165	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002415	0000001	1200.00	31/05/2012	000000080438	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	1825.00	01/06/2012	000000043087	001144	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002440	0000001	256.00	01/06/2012	000000128112	001144	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002441	0000001	80.00	01/06/2012	000000128112	001144	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003030	0000001	120.00	01/06/2012	000000128112	001144	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002444	0000001	120.00	02/06/2012	000000128112	001144	852142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	1365.00	02/06/2012	000000064149	001144	000000	105.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	80.00	04/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002446	0000001	1001.42	04/06/2012	000000128112	001144	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002447	0000001	110.00	04/06/2012	000000128112	001144	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003031	0000001	16490.84	04/06/2012	00000004086X	001144	000000	329.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002462	0000001	100.00	05/06/2012	000000080438	001144	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002463	0000001	200.00	05/06/2012	00000004086X	001144	854822	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002454	0000001	100.00	05/06/2012	000000080438	001144	853977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002461	0000001	300.00	05/06/2012	000000043087	001144	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002458	0000001	200.00	05/06/2012	000000128112	001144	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002460	0000001	150.00	05/06/2012	000000128112	001144	852155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003032	0000001	200.00	05/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	1800.00	05/06/2012	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	1140.00	05/06/2012	000000080438	001144	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003033	0000001	3729.20	05/06/2012	00000004086X	001144	854821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002448	0000001	480.00	05/06/2012	000000043087	001144	851392	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002464	0000001	1500.00	06/06/2012	00000004086X	001144	854825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	153.01	06/06/2012	000000043087	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002466	0000001	150.00	06/06/2012	000000128112	001144	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002471	0000001	100.00	07/06/2012	000000040843	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002480	0000001	2684.97	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002481	0000001	270.00	08/06/2012	000000128112	001144	852240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002490	0000001	1845.36	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002491	0000001	463.32	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002492	0000001	5601.20	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002493	0000001	1916.20	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002494	0000001	5833.83	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002496	0000001	4787.41	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002497	0000001	5701.33	08/06/2012	00000004086X	001144	000000	2588.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002498	0000001	273.68	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	390.00	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000001	622.00	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000001	120.00	08/06/2012	000000080438	001144	854001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002225	0000001	500.00	08/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002485	0000001	5.00	08/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002486	0000001	2318.69	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002487	0000001	2.08	08/06/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	1253.56	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	10657.17	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	6447.54	08/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	40.26	09/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002501	0000001	156.00	10/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002504	0000001	69.85	11/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002439	0000001	600.00	11/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002505	0000001	540.00	11/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002502	0000001	280.00	11/06/2012	000000040843	001144	850877	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002506	0000001	1087.20	11/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002503	0000001	1000.00	11/06/2012	00000004086X	001144	854840	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002508	0000001	728.13	11/06/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002509	0000001	728.12	11/06/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002518	0000001	150.00	11/06/2012	000000128112	001144	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002519	0000001	271.34	11/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003034	0000001	450.00	11/06/2012	00000004086X	001144	854827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002524	0000001	180.00	11/06/2012	000000040843	001144	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002525	0000001	230.00	11/06/2012	000000040843	001144	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002526	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002527	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002528	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002529	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002530	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002531	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002532	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002533	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002534	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002535	0000001	110.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002536	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002537	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002538	0000001	110.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002539	0000001	100.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002540	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002541	0000001	120.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002542	0000001	70.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002543	0000001	70.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002544	0000001	70.00	11/06/2012	000000128104	001144	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002580	0000001	350.00	12/06/2012	000000080438	001144	854018	26.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002609	0000001	150.00	12/06/2012	000000080438	001144	853996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002581	0000001	622.00	12/06/2012	000000080438	001144	853990	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002582	0000001	622.00	12/06/2012	000000080438	001144	853992	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002583	0000001	646.00	12/06/2012	000000080438	001144	854000	32.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002584	0000001	622.00	12/06/2012	000000080438	001144	853991	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002585	0000001	200.00	12/06/2012	00000004086X	001144	854856	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002586	0000001	100.00	12/06/2012	000000080438	001144	854010	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002587	0000001	700.00	12/06/2012	00000004086X	001144	854842	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002588	0000001	622.00	12/06/2012	00000004086X	001144	854836	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002589	0000001	622.00	12/06/2012	00000004086X	001144	854837	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002590	0000001	700.00	12/06/2012	00000004086X	001144	854841	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002591	0000001	730.00	12/06/2012	00000004086X	001144	854843	36.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002610	0000001	950.00	12/06/2012	00000004086X	001144	854849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002611	0000001	200.00	12/06/2012	000000080438	001144	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002612	0000001	1171.50	12/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002452	0000001	1005.00	12/06/2012	00000004086X	001144	854848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002453	0000001	150.00	12/06/2012	000000080438	001144	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002514	0000001	770.00	12/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002523	0000001	1477.50	12/06/2012	00000004086X	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002520	0000001	130.00	12/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002521	0000001	120.00	12/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002522	0000001	770.00	12/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002567	0000001	1200.00	12/06/2012	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002568	0000001	450.00	12/06/2012	000000128112	001144	852160	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002569	0000001	150.00	12/06/2012	000000128112	001144	852191	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002570	0000001	110.00	12/06/2012	000000128112	001144	852159	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002571	0000001	320.00	12/06/2012	000000128112	001144	852175	24.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002572	0000001	550.00	12/06/2012	000000128112	001144	852174	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002573	0000001	1400.00	12/06/2012	000000128112	001144	852173	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002574	0000001	380.00	12/06/2012	000000128112	001144	852186	29.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002575	0000001	460.00	12/06/2012	000000128112	001144	852195	35.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002576	0000001	540.00	12/06/2012	000000128112	001144	852189	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002577	0000001	622.00	12/06/2012	000000128112	001144	852161	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002578	0000001	1220.00	12/06/2012	00000004086X	001144	854857	93.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002579	0000001	1250.00	12/06/2012	00000004086X	001144	854852	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002605	0000001	200.00	12/06/2012	000000128112	001144	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002606	0000001	350.00	12/06/2012	000000128112	001144	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002607	0000001	400.00	12/06/2012	000000128112	001144	852164	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002608	0000001	400.00	12/06/2012	000000128112	001144	852178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002662	0000001	200.00	12/06/2012	000000128112	001144	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002663	0000001	200.00	12/06/2012	000000128112	001144	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002664	0000001	150.00	12/06/2012	000000128112	001144	852179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002665	0000001	200.00	12/06/2012	000000128112	001144	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002666	0000001	200.00	12/06/2012	000000128112	001144	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002667	0000001	150.00	12/06/2012	000000128112	001144	852180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002668	0000001	200.00	12/06/2012	000000128112	001144	852193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002669	0000001	150.00	12/06/2012	000000128112	001144	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002670	0000001	200.00	12/06/2012	000000128112	001144	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002671	0000001	200.00	12/06/2012	000000128112	001144	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002672	0000001	150.00	12/06/2012	000000128112	001144	852185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002673	0000001	150.00	12/06/2012	000000128112	001144	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002674	0000001	200.00	12/06/2012	000000128112	001144	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002675	0000001	200.00	12/06/2012	000000128112	001144	852181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002678	0000001	400.00	12/06/2012	000000128112	001144	852183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002679	0000001	150.00	12/06/2012	000000128112	001144	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002680	0000001	250.00	12/06/2012	000000128112	001144	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002681	0000001	100.00	12/06/2012	000000128112	001144	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002682	0000001	150.00	12/06/2012	000000128112	001144	852194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002683	0000001	200.00	12/06/2012	000000128112	001144	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002684	0000001	100.00	12/06/2012	000000128112	001144	852197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002685	0000001	100.00	12/06/2012	000000128112	001144	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002686	0000001	90.00	12/06/2012	000000128112	001144	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002687	0000001	90.00	12/06/2012	000000128112	001144	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002688	0000001	90.00	12/06/2012	000000128112	001144	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002689	0000001	90.00	12/06/2012	000000128112	001144	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002510	0000001	1708.00	12/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002511	0000001	2130.00	12/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002512	0000001	746.00	12/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002513	0000001	840.00	12/06/2012	00000004086X	001144	081485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002515	0000001	1020.00	12/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002516	0000001	4011.00	12/06/2012	00000058052X	001144	000000	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE / FMS	0002517	0000001	9040.00	12/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002455	0000001	650.00	12/06/2012	000000128112	001144	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002507	0000001	10670.00	12/06/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002545	0000001	622.00	12/06/2012	00000004086X	001144	854832	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002546	0000001	622.00	12/06/2012	00000004086X	001144	854830	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002547	0000001	622.00	12/06/2012	00000004086X	001144	854828	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002548	0000001	622.00	12/06/2012	00000004086X	001144	854844	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002549	0000001	2625.00	12/06/2012	00000004086X	001144	854853	155.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002550	0000001	2625.00	12/06/2012	00000004086X	001144	854851	170.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002551	0000001	622.00	12/06/2012	00000004086X	001144	854829	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002552	0000001	735.00	12/06/2012	00000004086X	001144	854845	36.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002553	0000001	622.00	12/06/2012	000000080438	001144	853988	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002554	0000001	210.00	12/06/2012	000000080438	001144	854025	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002613	0000001	540.00	12/06/2012	000000043087	001144	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002555	0000001	2500.00	12/06/2012	00000004086X	001144	854846	232.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002556	0000001	360.00	12/06/2012	000000114219	001144	850297	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002557	0000001	361.50	12/06/2012	000000080438	001144	853987	18.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002592	0000001	300.00	12/06/2012	000000080438	001144	853994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002593	0000001	400.00	12/06/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002614	0000001	400.00	12/06/2012	00000004086X	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002467	0000001	189.50	12/06/2012	000000114219	001144	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002468	0000001	538.50	12/06/2012	00000004086X	001144	854833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002437	0000001	700.00	12/06/2012	00000004086X	001144	854831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002437	0000002	8.00	12/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002451	0000001	800.00	12/06/2012	00000004086X	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001293	0000001	400.00	12/06/2012	00000004086X	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002690	0000001	60.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002691	0000001	60.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002692	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002693	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002694	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002695	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002696	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002697	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002698	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002699	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002700	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002701	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002702	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002703	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002704	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002705	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002706	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002707	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002708	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002709	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002710	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002711	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002712	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002713	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002714	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002715	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002716	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002717	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002718	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002719	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002720	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002721	0000001	100.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002722	0000001	100.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002723	0000001	100.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002724	0000001	100.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002725	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002726	0000001	100.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002727	0000001	100.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002728	0000001	100.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002729	0000001	100.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002730	0000001	100.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002731	0000001	60.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002732	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002733	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002734	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002735	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002736	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002737	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002738	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002739	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002740	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002741	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002742	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002743	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002744	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002745	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002746	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002747	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002748	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002749	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002750	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002751	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002752	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002753	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002754	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002755	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002756	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002757	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002758	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002759	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002760	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002761	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002762	0000001	100.00	12/06/2012	00000004086X	001144	854854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002763	0000001	100.00	12/06/2012	00000004086X	001144	854855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002764	0000001	100.00	12/06/2012	00000004086X	001144	854834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002765	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002766	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002767	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002768	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002769	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002770	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002771	0000001	50.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002772	0000001	100.00	12/06/2012	000000080438	001144	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002773	0000001	100.00	12/06/2012	000000080438	001144	854012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002774	0000001	100.00	12/06/2012	000000080438	001144	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002775	0000001	100.00	12/06/2012	000000080438	001144	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002776	0000001	100.00	12/06/2012	000000080438	001144	853976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002777	0000001	100.00	12/06/2012	000000080438	001144	853982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002778	0000001	100.00	12/06/2012	000000080438	001144	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002779	0000001	100.00	12/06/2012	000000080438	001144	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002780	0000001	100.00	12/06/2012	000000080438	001144	854022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002781	0000001	100.00	12/06/2012	000000080438	001144	854019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002782	0000001	100.00	12/06/2012	000000080438	001144	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002783	0000001	100.00	12/06/2012	000000080438	001144	853981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002784	0000001	100.00	12/06/2012	000000080438	001144	853973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002785	0000001	100.00	12/06/2012	000000080438	001144	854020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002786	0000001	100.00	12/06/2012	000000080438	001144	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002787	0000001	200.00	12/06/2012	000000080438	001144	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002788	0000001	200.00	12/06/2012	000000080438	001144	854021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002789	0000001	150.00	12/06/2012	000000080438	001144	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002790	0000001	200.00	12/06/2012	000000080438	001144	853998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002791	0000001	300.00	12/06/2012	000000080438	001144	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002792	0000001	100.00	12/06/2012	000000080438	001144	854017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002793	0000001	80.00	12/06/2012	000000080438	001144	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002794	0000001	100.00	12/06/2012	000000080438	001144	853983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002795	0000001	100.00	12/06/2012	000000128112	001144	852171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002796	0000001	100.00	12/06/2012	000000080438	001144	854011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002797	0000001	100.00	12/06/2012	000000080438	001144	854024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002798	0000001	100.00	12/06/2012	000000080438	001144	854016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002799	0000001	200.00	12/06/2012	000000080438	001144	854015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002800	0000001	100.00	12/06/2012	000000080438	001144	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002801	0000001	100.00	12/06/2012	000000080438	001144	854028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002802	0000001	100.00	12/06/2012	000000080438	001144	854027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002803	0000001	100.00	12/06/2012	000000080438	001144	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002804	0000001	100.00	12/06/2012	000000080438	001144	853980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002805	0000001	100.00	12/06/2012	000000080438	001144	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002600	0000001	200.00	12/06/2012	000000080438	001144	854026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002465	0000001	400.00	12/06/2012	000000080438	001144	854014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002595	0000001	150.00	12/06/2012	000000080438	001144	853995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	150.00	12/06/2012	000000080438	001144	853997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	400.00	12/06/2012	000000080438	001144	853999	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	630.00	12/06/2012	000000080438	001144	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002599	0000001	200.00	12/06/2012	000000080438	001144	853993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	811.50	12/06/2012	000000080438	001144	854003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000001	1010.00	12/06/2012	00000004086X	001144	854839	50.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	600.00	12/06/2012	000000080438	001144	853986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	1600.00	12/06/2012	000000128104	001144	850828	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	622.00	12/06/2012	000000128104	001144	850821	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	1020.00	12/06/2012	000000128104	001144	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	880.00	12/06/2012	000000128104	001144	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	880.00	12/06/2012	000000128104	001144	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	390.00	12/06/2012	000000128104	001144	850830	30.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	770.00	12/06/2012	000000114995	001144	000000	59.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	756.00	12/06/2012	000000114995	001144	000000	58.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	1760.00	12/06/2012	000000114995	001144	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	80.00	12/06/2012	00000004086X	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	500.00	12/06/2012	000000128104	001144	850823	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	100.00	12/06/2012	000000128104	001144	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	125.00	12/06/2012	000000128104	001144	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	65.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	100.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	60.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	30.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	50.00	12/06/2012	000000128104	001144	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	90.00	12/06/2012	000000128104	001144	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	400.00	12/06/2012	000000128104	001144	850779	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	1138.00	12/06/2012	000000128104	001144	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	355.50	12/06/2012	000000128104	001144	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	2530.00	13/06/2012	000000064149	001144	000000	249.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	1760.00	13/06/2012	000000064149	001144	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	1100.00	13/06/2012	000000064149	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	1540.00	13/06/2012	000000064149	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	70.00	13/06/2012	000000128104	001144	850832	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	2420.00	13/06/2012	00000004086X	001144	000000	232.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	640.00	13/06/2012	00000004086X	001144	854865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	990.00	13/06/2012	000000064149	001144	000000	76.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001833	0000001	80.00	13/06/2012	000000043087	001144	851390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002816	0000001	310.47	13/06/2012	000000043087	001144	851399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002819	0000001	143.26	13/06/2012	000000043087	001144	851398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	5000.00	13/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002809	0000001	3027.00	13/06/2012	00000004086X	001144	854860	151.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002817	0000001	24.99	13/06/2012	000000043087	001144	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002818	0000001	235.49	13/06/2012	000000043087	001144	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	324.00	13/06/2012	000000080438	001144	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002827	0000001	8.00	13/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	16.00	13/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002808	0000001	900.00	13/06/2012	00000004086X	001144	854863	69.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002832	0000001	8.00	13/06/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002833	0000001	100.00	13/06/2012	000000080438	001144	854093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002834	0000001	200.00	13/06/2012	000000080438	001144	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002835	0000001	150.00	13/06/2012	000000080438	001144	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002836	0000001	300.00	13/06/2012	000000080438	001144	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002837	0000001	300.00	13/06/2012	000000080438	001144	854036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002838	0000001	100.00	13/06/2012	000000080438	001144	854033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002839	0000001	100.00	13/06/2012	000000080438	001144	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002840	0000001	100.00	13/06/2012	000000043087	001144	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002841	0000001	100.00	13/06/2012	000000043087	001144	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002842	0000001	100.00	13/06/2012	000000043087	001144	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002806	0000001	1000.00	13/06/2012	00000004086X	001144	854856	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002807	0000001	180.00	13/06/2012	000000043087	001144	851364	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002814	0000001	220.00	13/06/2012	000000080438	001144	854038	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002815	0000001	615.43	13/06/2012	000000128112	001144	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002824	0000001	90.00	13/06/2012	000000128112	001144	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002831	0000001	80.00	13/06/2012	000000128112	001144	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002812	0000001	60.00	13/06/2012	000000043087	001144	851362	3.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002813	0000001	40.00	13/06/2012	000000043087	001144	851363	2.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002820	0000001	127.71	13/06/2012	000000043087	001144	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002821	0000001	460.15	13/06/2012	000000043087	001144	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002822	0000001	1100.00	13/06/2012	000000080438	001144	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002823	0000001	1770.90	13/06/2012	000000080438	001144	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002845	0000001	240.00	14/06/2012	000000128112	001144	852204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003035	0000001	15000.00	14/06/2012	00000004086X	001144	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002848	0000001	100.00	14/06/2012	000000043087	001144	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002847	0000001	420.00	14/06/2012	00000004086X	001144	854866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002855	0000001	200.00	15/06/2012	000000043087	001144	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003036	0000001	2000.00	15/06/2012	00000004086X	001144	854826	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002849	0000001	100.00	15/06/2012	000000043087	001144	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002826	0000001	200.00	15/06/2012	00000004086X	001144	854867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	400.00	15/06/2012	00000004086X	001144	854888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002853	0000001	95.00	15/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002854	0000001	100.00	15/06/2012	000000043087	001144	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	364.91	15/06/2012	000000052507	001144	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	120.00	15/06/2012	000000052507	001144	850246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	105.00	16/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	1000.00	16/06/2012	00000004086X	001144	854862	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002856	0000001	150.00	16/06/2012	000000040843	001144	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003037	0000001	304.00	18/06/2012	000000080438	001144	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002858	0000001	500.00	18/06/2012	00000004086X	001144	854868	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002420	0000001	1500.00	18/06/2012	00000004086X	001144	854869	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002863	0000001	700.00	19/06/2012	000000043087	001144	851372	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002864	0000001	320.00	19/06/2012	000000043087	001144	851374	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002865	0000001	110.00	19/06/2012	000000043087	001144	851375	5.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002870	0000001	1002.24	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002871	0000001	2038.02	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002872	0000001	12155.01	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002873	0000001	422.00	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002874	0000001	700.00	19/06/2012	00000004086X	001144	854871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002475	0000001	276.08	19/06/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002476	0000001	1446.00	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002867	0000001	100.00	19/06/2012	00000004086X	001144	854874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002868	0000001	200.00	19/06/2012	00000004086X	001144	854872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002869	0000001	150.00	19/06/2012	000000043087	001144	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002879	0000001	8.00	19/06/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002888	0000001	85.00	19/06/2012	000000080438	001144	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002889	0000001	200.00	19/06/2012	00000004086X	001144	854873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002862	0000001	110.00	19/06/2012	000000128112	001144	852208	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002875	0000001	260.00	19/06/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002876	0000001	200.00	19/06/2012	00000004086X	001144	854870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002877	0000001	1000.00	19/06/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002881	0000001	150.00	19/06/2012	000000128112	001144	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002882	0000001	200.00	19/06/2012	000000128112	001144	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002883	0000001	200.00	19/06/2012	000000128112	001144	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002884	0000001	200.00	19/06/2012	000000128112	001144	852211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002885	0000001	200.00	19/06/2012	000000128112	001144	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002886	0000001	200.00	19/06/2012	000000128112	001144	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002887	0000001	200.00	19/06/2012	000000128112	001144	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002846	0000001	250.00	19/06/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002844	0000001	190.00	19/06/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002340	0000001	5000.00	19/06/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002594	0000001	800.00	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	600.00	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002843	0000001	201.00	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002419	0000001	250.00	19/06/2012	00000004086X	001144	854876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002878	0000001	8.00	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002880	0000001	8.00	19/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	933.00	19/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	250.00	19/06/2012	000000128104	001144	850834	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	222.57	19/06/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	2244.25	19/06/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	1785.00	19/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	491.75	19/06/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	538.90	19/06/2012	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	1216.76	20/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	73.03	20/06/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003038	0000001	200.00	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002894	0000001	198.00	20/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002895	0000001	2684.97	20/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002899	0000001	180.00	20/06/2012	000000128112	001144	852213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003039	0000001	300.00	20/06/2012	000000128112	001144	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002890	0000001	158.00	20/06/2012	000000080438	001144	854045	7.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002891	0000001	2000.00	20/06/2012	000000114219	001144	850300	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002892	0000001	130.00	20/06/2012	000000080438	001144	850044	6.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002893	0000001	700.00	20/06/2012	000000043087	001144	851377	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002900	0000001	250.00	20/06/2012	000000043087	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002859	0000001	66.25	21/06/2012	000000080438	001144	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002904	0000001	100.00	21/06/2012	000000043087	001144	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002902	0000001	19.40	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002903	0000001	39.20	21/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002905	0000001	549.99	21/06/2012	000000080438	001144	854047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	69.53	22/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	68.76	25/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	200.00	25/06/2012	00000004086X	001144	854879	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003040	0000001	2000.00	25/06/2012	00000004086X	001144	854861	100.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002910	0000001	400.00	25/06/2012	00000004086X	001144	854880	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002911	0000001	900.00	25/06/2012	00000004086X	001144	854878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002913	0000001	360.00	26/06/2012	000000043087	001144	851401	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002915	0000001	100.00	26/06/2012	000000040843	001144	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002914	0000001	700.00	26/06/2012	000000128112	001144	852215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002917	0000001	1235.25	26/06/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002918	0000001	1235.25	26/06/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002919	0000001	350.00	26/06/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002920	0000001	300.00	26/06/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002912	0000001	215.00	26/06/2012	000000040843	001144	850883	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002916	0000001	100.00	26/06/2012	000000080438	001144	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	19.40	27/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002925	0000001	70.00	27/06/2012	000000043087	001144	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002926	0000001	150.00	27/06/2012	000000128112	001144	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002927	0000001	80.00	27/06/2012	000002831430	001144	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002922	0000001	2200.00	27/06/2012	000000080438	001144	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002924	0000001	1200.00	27/06/2012	000000043087	001144	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002997	0000001	622.00	28/06/2012	000000080438	001144	854053	49.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002998	0000001	3110.00	28/06/2012	00000004086X	001144	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002932	0000001	11035.56	28/06/2012	00000004086X	001144	854882	220.71	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002933	0000001	2264.07	28/06/2012	00000004086X	001144	854881	45.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002937	0000001	150.00	28/06/2012	000000080438	001144	854060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002992	0000001	622.00	28/06/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002993	0000001	30167.00	28/06/2012	00000004086X	001144	000000	4077.54	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002994	0000001	622.00	28/06/2012	000000080438	001144	854056	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002995	0000001	1244.00	28/06/2012	000000080438	001144	854052	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002996	0000001	622.00	28/06/2012	000000080438	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002923	0000001	60000.00	28/06/2012	00000004086X	001144	854884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002930	0000001	100.00	28/06/2012	00000004086X	001144	854891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002939	0000001	200.00	28/06/2012	000000040924	001144	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002940	0000001	100.00	28/06/2012	00000004086X	001144	854892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002941	0000001	100.00	28/06/2012	00000004086X	001144	854893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002942	0000001	100.00	28/06/2012	00000004086X	001144	854894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002943	0000001	100.00	28/06/2012	00000004086X	001144	854897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002944	0000001	100.00	28/06/2012	00000004086X	001144	854896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002945	0000001	100.00	28/06/2012	00000004086X	001144	854895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002954	0000001	200.00	28/06/2012	000000080438	001144	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002955	0000001	100.00	28/06/2012	000000080438	001144	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002956	0000001	100.00	28/06/2012	000000080438	001144	854088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002957	0000001	100.00	28/06/2012	000000080438	001144	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002958	0000001	200.00	28/06/2012	000000080438	001144	854070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002959	0000001	200.00	28/06/2012	000000040843	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002960	0000001	250.00	28/06/2012	000000040843	001144	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002961	0000001	200.00	28/06/2012	000000040843	001144	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002962	0000001	622.00	28/06/2012	000000080438	001144	854057	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002963	0000001	622.00	28/06/2012	000000080438	001144	854058	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002964	0000001	622.00	28/06/2012	000000080438	001144	854059	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002965	0000001	4665.00	28/06/2012	00000004086X	001144	000000	467.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002966	0000001	3732.00	28/06/2012	00000004086X	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002967	0000001	622.00	28/06/2012	000000080438	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002968	0000001	622.00	28/06/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002969	0000001	1866.00	28/06/2012	00000004086X	001144	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002970	0000001	660.00	28/06/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002971	0000001	1244.00	28/06/2012	000000130745	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002999	0000001	1244.00	28/06/2012	000000114219	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003043	0000001	200.00	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003044	0000001	78.00	28/06/2012	000000040843	001144	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002990	0000001	5909.00	28/06/2012	00000004086X	001144	000000	485.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002991	0000001	1750.00	28/06/2012	000000080438	001144	854051	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002946	0000001	150.00	28/06/2012	000000128112	001144	852245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002947	0000001	100.00	28/06/2012	000000128112	001144	852232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002948	0000001	150.00	28/06/2012	000000128112	001144	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002949	0000001	200.00	28/06/2012	000000128112	001144	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002950	0000001	200.00	28/06/2012	000000128112	001144	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002951	0000001	200.00	28/06/2012	000000128112	001144	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002952	0000001	200.00	28/06/2012	000000128112	001144	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002953	0000001	200.00	28/06/2012	000000128112	001144	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002972	0000001	13062.00	28/06/2012	000000128112	001144	000000	1224.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002973	0000001	4280.00	28/06/2012	000000128112	001144	852216	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002974	0000001	6146.00	28/06/2012	000000128112	001144	000000	893.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002975	0000001	8086.00	28/06/2012	000000167924	011444	000000	882.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002976	0000001	1100.00	28/06/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002977	0000001	14264.00	28/06/2012	000000167924	011444	000000	3458.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002988	0000001	2106.00	28/06/2012	000000167959	011444	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002989	0000001	8710.00	28/06/2012	000000167924	011444	000000	696.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	1500.00	28/06/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002934	0000001	19.40	28/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002985	0000001	8079.72	28/06/2012	00000004086X	001144	000000	1052.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	79.00	28/06/2012	000000040843	001144	850885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002983	0000001	7000.00	28/06/2012	000000080438	001144	854050	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	3500.00	28/06/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002928	0000001	5000.00	28/06/2012	000000080438	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002931	0000001	500.00	28/06/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002935	0000001	100.00	28/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002936	0000001	8.00	28/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002986	0000001	1750.00	28/06/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	29307.00	28/06/2012	000000052507	001144	000000	3557.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	933.00	28/06/2012	000000012174	001144	000000	74.64	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0002980	0000001	35063.90	28/06/2012	000000012174	001144	000000	3291.14	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0002981	0000001	6842.00	28/06/2012	000000012174	001144	000000	547.36	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0002982	0000001	3732.00	28/06/2012	000000012174	001144	000000	298.56	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0002987	0000001	20626.00	28/06/2012	000000128104	001144	000000	2005.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	200.00	28/06/2012	000000128104	001144	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003011	0000001	924.41	29/06/2012	000000080438	001144	854049	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000001	1378.33	29/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000001	0.05	29/06/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003019	0000001	0.93	29/06/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	1244.00	29/06/2012	000000080438	001144	854049	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003014	0000001	40.00	29/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003012	0000001	622.00	29/06/2012	000000080438	001144	854049	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003013	0000001	622.00	29/06/2012	000000080438	001144	854049	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002898	0000001	500.00	29/06/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003016	0000001	2684.97	29/06/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003015	0000001	400.00	29/06/2012	00000004086X	001144	854813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003009	0000001	1750.00	29/06/2012	000000080438	001144	854049	157.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003008	0000001	600.00	29/06/2012	00000004086X	001144	854887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003020	0000001	1802.56	02/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003021	0000001	1654.46	02/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003027	0000001	2476.40	02/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003028	0000001	5821.19	02/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003029	0000001	2460.00	02/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003045	0000001	1000.00	02/07/2012	00000004086X	001144	854889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003049	0000001	1360.51	02/07/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003024	0000001	1728.86	02/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003533	0000001	10545.49	02/07/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003497	0000001	150.00	02/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003022	0000001	1378.42	02/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	4275.29	02/07/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003053	0000001	100.00	03/07/2012	000000040843	001144	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003054	0000001	1800.00	03/07/2012	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	1224.00	03/07/2012	00000004086X	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003007	0000001	4000.00	03/07/2012	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003000	0000001	1750.00	03/07/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003001	0000001	1789.00	03/07/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003002	0000001	622.00	03/07/2012	000000128112	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003003	0000001	8388.00	03/07/2012	000000167924	011444	000000	1862.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003004	0000001	2488.00	03/07/2012	000000167924	011444	000000	316.97	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003057	0000001	200.00	03/07/2012	000000040843	001144	850889	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003006	0000001	5002.70	04/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003065	0000001	495.39	04/07/2012	000000128112	001144	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003061	0000001	1200.00	04/07/2012	000000080438	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003062	0000001	266.99	04/07/2012	000000043087	001144	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003063	0000001	304.47	04/07/2012	000000043087	001144	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003064	0000001	1500.00	04/07/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	62535.05	04/07/2012	000000169587	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	117.20	05/07/2012	000000080438	001144	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003499	0000001	300.00	05/07/2012	000000128112	001144	852237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003071	0000001	300.00	05/07/2012	00000004086X	001144	854966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003498	0000001	380.00	05/07/2012	00000004086X	001144	854886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003500	0000001	266.00	05/07/2012	000000040843	001144	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003068	0000001	568.87	05/07/2012	000000043087	001144	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003073	0000001	400.00	06/07/2012	00000004086X	001144	854902	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003072	0000001	12865.00	06/07/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003074	0000001	90.00	06/07/2012	000000128112	001144	852238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003075	0000001	1800.00	06/07/2012	000000128112	001144	852239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003077	0000001	2400.00	06/07/2012	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003078	0000001	8956.00	06/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003079	0000001	50.00	06/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003069	0000001	950.00	06/07/2012	00000004086X	001144	854901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003501	0000001	130.00	06/07/2012	000000080438	001144	854082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003082	0000001	100.00	09/07/2012	000000040843	001144	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003083	0000001	2684.97	09/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003502	0000001	2000.00	09/07/2012	00000004086X	001144	854903	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003237	0000001	622.00	10/07/2012	00000004086X	001144	854906	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003238	0000001	2625.00	10/07/2012	00000004086X	001144	854912	155.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003239	0000001	760.00	10/07/2012	000000043087	001144	851407	38.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003240	0000001	622.00	10/07/2012	000000080438	001144	854071	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003255	0000001	450.00	10/07/2012	00000004086X	001144	854918	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003503	0000001	16295.91	10/07/2012	00000004086X	001144	000000	5287.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003505	0000001	273.68	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003175	0000001	60.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003176	0000001	90.00	10/07/2012	000000080438	001144	854086	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003177	0000001	201.00	10/07/2012	000000080438	001144	854085	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003178	0000001	300.00	10/07/2012	000000080438	001144	854072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003179	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003180	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003181	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003182	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003183	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003184	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003185	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003186	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003187	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003188	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003189	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003190	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003191	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003192	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003193	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003194	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003195	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003196	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003197	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003198	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003199	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003200	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003201	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003202	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003203	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003204	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003205	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003206	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003207	0000001	60.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003208	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003209	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003210	0000001	100.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003211	0000001	60.00	10/07/2012	000000080438	001144	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003212	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003213	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003214	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003215	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003216	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003217	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003218	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003219	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003220	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003221	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003222	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003223	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003224	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003225	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003226	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003227	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003228	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003229	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003230	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003231	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003232	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003233	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003234	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003235	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003236	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003241	0000001	4813.26	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003242	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003243	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003244	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003245	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003246	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003247	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003248	0000001	50.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003162	0000001	1200.00	10/07/2012	000000128112	001144	103746	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003163	0000001	110.00	10/07/2012	000000128112	001144	852224	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003164	0000001	1400.00	10/07/2012	000000128112	001144	852235	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003165	0000001	622.00	10/07/2012	000000128112	001144	852222	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003166	0000001	400.00	10/07/2012	000000128112	001144	852225	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003167	0000001	200.00	10/07/2012	000000128112	001144	852229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003168	0000001	90.00	10/07/2012	000000128112	001144	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003169	0000001	90.00	10/07/2012	000000128112	001144	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003170	0000001	90.00	10/07/2012	000000128112	001144	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003171	0000001	90.00	10/07/2012	000000128112	001144	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003172	0000001	150.00	10/07/2012	000000128112	001144	852226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003173	0000001	200.00	10/07/2012	000000128112	001144	852227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003174	0000001	271.34	10/07/2012	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003504	0000001	5945.94	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003507	0000001	463.32	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003509	0000001	5601.20	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003510	0000001	1916.20	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003512	0000001	1845.36	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003513	0000001	200.00	10/07/2012	00000004086X	001144	854910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003514	0000001	1250.00	10/07/2012	00000004086X	001144	854916	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003151	0000001	580.00	10/07/2012	000000128112	001144	852241	44.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003152	0000001	2670.00	10/07/2012	000000128112	001144	852236	258.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003153	0000001	400.00	10/07/2012	000000128112	001144	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003154	0000001	320.00	10/07/2012	00000004086X	001144	854909	24.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003155	0000001	200.00	10/07/2012	00000004086X	001144	854911	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003156	0000001	260.00	10/07/2012	000000040843	001144	850893	20.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003097	0000001	540.00	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002906	0000001	600.00	10/07/2012	000000080438	001144	854083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003048	0000001	600.00	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	200.00	10/07/2012	000000080438	001144	854075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003090	0000001	200.00	10/07/2012	000000080438	001144	854073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003091	0000001	150.00	10/07/2012	000000043087	001144	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003092	0000001	150.00	10/07/2012	000000080438	001144	854076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003093	0000001	658.00	10/07/2012	00000004086X	001144	854900	32.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003094	0000001	150.00	10/07/2012	000000080438	001144	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003095	0000001	622.00	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003096	0000001	390.00	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003055	0000001	1090.00	10/07/2012	00000004086X	001144	854890	54.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	1782.06	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	0.55	10/07/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	450.00	10/07/2012	000000128104	001144	850838	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	6447.54	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	1116.72	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	10252.34	10/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	500.00	10/07/2012	000000128104	001144	850839	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003098	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	30.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	65.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	60.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	100.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	295.00	10/07/2012	000000080438	001144	854087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	80.00	10/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003141	0000001	622.00	10/07/2012	000000128104	001144	850840	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	100.00	10/07/2012	000000128104	001144	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	1000.00	10/07/2012	000000128104	001144	850843	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	50.00	10/07/2012	000000128104	001144	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	90.00	10/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	1150.00	10/07/2012	00000004086X	001144	854920	88.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	75.00	10/07/2012	000000080438	001144	854090	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	100.00	10/07/2012	000000080438	001144	854084	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003249	0000001	622.00	10/07/2012	000000080438	001144	854062	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003250	0000001	622.00	10/07/2012	00000004086X	001144	854905	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003251	0000001	385.00	10/07/2012	00000004086X	001144	854919	19.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003252	0000001	622.00	10/07/2012	000000080438	001144	854063	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003253	0000001	450.00	10/07/2012	00000004086X	001144	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003256	0000001	640.00	10/07/2012	000000040843	001144	850897	32.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003257	0000001	622.00	10/07/2012	000000043087	001144	851410	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003258	0000001	780.00	10/07/2012	000000043087	001144	851411	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003259	0000001	720.00	10/07/2012	000000043087	001144	851408	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003260	0000001	622.00	10/07/2012	00000004086X	001144	854907	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003261	0000001	706.00	10/07/2012	00000004086X	001144	854904	35.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003262	0000001	622.00	10/07/2012	000000080438	001144	854066	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003263	0000001	622.00	10/07/2012	000000080438	001144	854079	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003272	0000001	700.00	10/07/2012	000000040843	001144	850898	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003273	0000001	20.00	10/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003273	0000002	705.00	10/07/2012	000000043087	001144	851409	36.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003087	0000001	120.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003088	0000001	110.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003157	0000001	1200.00	10/07/2012	00000004086X	001144	854921	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003264	0000001	120.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003265	0000001	110.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003266	0000001	100.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003267	0000001	100.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003268	0000001	120.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003269	0000001	200.00	10/07/2012	000000043087	001144	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003270	0000001	420.00	10/07/2012	000000040843	001144	850899	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003271	0000001	770.00	10/07/2012	00000004086X	001144	854898	38.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003274	0000001	120.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003275	0000001	120.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003276	0000001	120.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003277	0000001	100.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003278	0000001	110.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003279	0000001	120.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003280	0000001	100.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003281	0000001	120.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003282	0000001	120.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003283	0000001	60.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003284	0000001	70.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003285	0000001	60.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003286	0000001	100.00	10/07/2012	000000128104	001144	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003287	0000001	150.00	10/07/2012	000000080438	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003295	0000001	150.00	11/07/2012	000000040843	001144	850903	11.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002923	0000002	15000.00	11/07/2012	00000004086X	001144	854934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003515	0000001	14666.79	11/07/2012	00000004086X	001144	854933	293.34	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003296	0000001	455.92	11/07/2012	000000040843	001144	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003297	0000001	65.61	11/07/2012	000000040843	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003298	0000001	200.00	11/07/2012	00000004086X	001144	854931	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003299	0000001	200.00	11/07/2012	00000004086X	001144	854936	15.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003300	0000001	1111.30	11/07/2012	00000004086X	001144	854935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	840.00	11/07/2012	000000128104	001144	000000	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	72.00	11/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000002	604.00	11/07/2012	000000128104	001144	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	1040.00	11/07/2012	000000128104	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	1540.00	11/07/2012	000000128104	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	432.00	11/07/2012	000000064149	001144	000000	33.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	715.00	11/07/2012	000000064149	001144	000000	55.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	1200.00	11/07/2012	000000064149	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	600.00	11/07/2012	000000096768	001144	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	600.00	11/07/2012	000000096768	001144	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	1050.00	11/07/2012	000000096768	001144	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	525.00	11/07/2012	000000096768	001144	000000	40.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	750.00	11/07/2012	000000114995	001144	000000	57.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	1725.00	11/07/2012	000000114995	001144	000000	132.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	619.50	11/07/2012	000000128104	001144	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0000001	27.84	11/07/2012	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003289	0000001	3588.00	11/07/2012	00000004086X	001144	854926	179.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003291	0000001	400.00	11/07/2012	000000080438	001144	854068	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003311	0000001	120.00	11/07/2012	000000128112	001144	852242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003312	0000001	400.00	11/07/2012	000000128112	001144	852223	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003313	0000001	350.00	11/07/2012	00000004086X	001144	854932	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003314	0000001	1035.00	11/07/2012	00000004086X	001144	854922	79.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003315	0000001	760.00	11/07/2012	00000004086X	001144	854923	55.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003316	0000001	250.00	11/07/2012	000000040843	001144	850905	19.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003303	0000001	400.00	11/07/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003304	0000001	100.00	11/07/2012	00000004086X	001144	854913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003305	0000001	280.00	11/07/2012	000000040843	001144	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003306	0000001	680.00	11/07/2012	00000004086X	001144	854929	52.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003307	0000001	144.00	11/07/2012	00000004086X	001144	854928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003308	0000001	72.00	11/07/2012	00000004086X	001144	854928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003309	0000001	100.00	11/07/2012	00000004086X	001144	854914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003310	0000001	2500.00	11/07/2012	00000004086X	001144	854930	232.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003070	0000001	440.50	11/07/2012	00000004086X	001144	854924	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003301	0000001	120.00	11/07/2012	000000040843	001144	850904	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003302	0000001	622.00	11/07/2012	000000040843	001144	850906	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003333	0000001	750.00	12/07/2012	00000004086X	001144	854915	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003332	0000001	730.00	12/07/2012	00000004086X	001144	854937	56.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002430	0000001	3184.40	12/07/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002340	0000002	870.00	12/07/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002341	0000001	4130.00	12/07/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001953	0000001	3000.00	12/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003516	0000001	150.00	12/07/2012	000000128112	001144	852243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003328	0000001	152.43	12/07/2012	000000040843	001144	850908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	5000.00	12/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003329	0000001	1106.80	12/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003330	0000001	8.00	12/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	90.00	12/07/2012	000000128104	001144	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003518	0000001	100.00	13/07/2012	000000040843	001144	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003338	0000001	840.00	13/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003342	0000001	10000.00	13/07/2012	00000004086X	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003336	0000001	21857.25	13/07/2012	00000004086X	001144	000000	437.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003339	0000001	1300.00	13/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003050	0000001	2650.00	13/07/2012	000000103691	001144	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003517	0000001	3600.00	13/07/2012	000000103691	001144	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003341	0000001	2900.00	13/07/2012	00000004086X	001144	854938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003349	0000001	50.00	14/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003350	0000001	50.00	15/07/2012	000000080438	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003351	0000001	150.00	16/07/2012	000002831430	001144	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003352	0000001	3000.00	16/07/2012	00000004086X	001144	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003345	0000001	642.76	16/07/2012	000000128112	001144	852244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003058	0000001	1800.00	16/07/2012	00000004086X	001144	854939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003358	0000001	86.76	17/07/2012	000002831430	001144	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003359	0000001	1114.54	17/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003360	0000001	12024.16	17/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003361	0000001	257.73	17/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003362	0000001	986.13	17/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003363	0000001	2126.87	17/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003364	0000001	850.00	17/07/2012	00000004086X	001144	854942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003340	0000001	445.00	17/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003346	0000001	1015.00	17/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003347	0000001	472.00	17/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003348	0000001	1705.00	17/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003344	0000001	140.00	17/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003337	0000001	840.00	17/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003365	0000001	470.00	17/07/2012	000000043087	001144	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003355	0000001	600.00	17/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003356	0000001	608.00	17/07/2012	000000043087	001144	851413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002247	0000001	70.00	17/07/2012	000000040843	001144	850911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001951	0000001	70.00	17/07/2012	000000040843	001144	850912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003354	0000001	260.00	17/07/2012	00000004086X	001144	854944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	875.00	17/07/2012	000000128104	001144	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003367	0000001	1373.00	18/07/2012	00000004086X	001144	854940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003368	0000001	135.00	18/07/2012	000002831430	001144	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003521	0000001	1000.00	18/07/2012	00000004086X	001144	854945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003522	0000001	100.00	18/07/2012	000000040843	001144	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003366	0000001	1200.00	18/07/2012	00000004086X	001144	854946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003520	0000001	100.00	18/07/2012	000000128112	001144	852246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003369	0000001	1500.00	18/07/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003371	0000001	1500.00	19/07/2012	00000004086X	001144	854949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003374	0000001	2684.97	19/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003376	0000001	200.00	19/07/2012	000000128112	001144	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003524	0000001	2000.00	19/07/2012	00000004086X	001144	854950	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	220.77	19/07/2012	00000004086X	001144	854951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	200.00	19/07/2012	00000004086X	001144	854948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	450.00	19/07/2012	000000096768	001144	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	450.00	20/07/2012	000000096768	001144	000000	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003389	0000001	207.00	20/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003387	0000001	198.00	20/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003384	0000001	486.04	20/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003385	0000001	77.27	20/07/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003379	0000001	60.00	20/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003380	0000001	500.00	20/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003161	0000001	550.00	20/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003390	0000001	100.00	22/07/2012	000000040843	001144	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003528	0000001	200.00	23/07/2012	00000004086X	001144	854823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003391	0000001	21.50	23/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	1380.80	23/07/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	8.00	23/07/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	584.40	23/07/2012	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	392.00	23/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	0.01	23/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000002	674.99	23/07/2012	000000064149	001144	000000	51.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003395	0000001	2076.00	23/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003397	0000001	100.00	23/07/2012	00000004086X	001144	854954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003400	0000001	8.00	23/07/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003378	0000001	552.82	23/07/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003398	0000001	200.00	23/07/2012	00000004086X	001144	854955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003393	0000001	100.00	23/07/2012	00000004086X	001144	854953	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003394	0000001	1200.00	23/07/2012	000000040843	001144	850915	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003386	0000001	933.00	24/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002901	0000001	933.00	24/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003288	0000001	800.00	24/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003403	0000001	250.00	24/07/2012	00000004086X	001144	854956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003405	0000001	8.00	25/07/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003396	0000001	190.00	25/07/2012	000000080438	001144	854094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003404	0000001	60.00	25/07/2012	000000080438	001144	854095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003406	0000001	40.00	25/07/2012	000000040843	001144	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003408	0000001	120.00	25/07/2012	000000080438	001144	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002349	0000001	9423.50	25/07/2012	000000174173	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003407	0000001	30425.60	25/07/2012	000000174548	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003411	0000001	90.00	26/07/2012	000000128112	001144	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003414	0000001	8.00	26/07/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003529	0000001	2665.00	26/07/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003409	0000001	200.00	26/07/2012	00000004086X	001144	854959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003410	0000001	1000.00	26/07/2012	000000000000	000000	854885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003412	0000001	120.00	26/07/2012	000000080438	001144	854100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003413	0000001	1100.00	26/07/2012	00000004086X	001144	854943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003417	0000001	202.20	27/07/2012	000000080438	001144	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003418	0000001	2684.97	27/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003419	0000001	150.00	27/07/2012	000000128112	001144	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003420	0000001	100.00	27/07/2012	000000080438	001144	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003416	0000001	125.00	27/07/2012	000000043087	001144	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003530	0000001	150.00	27/07/2012	00000004086X	001144	854952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003422	0000001	1200.00	28/07/2012	000000080438	001144	854098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003421	0000001	92.00	28/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003473	0000001	99.40	30/07/2012	000000080438	001144	854105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003475	0000001	100.00	30/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	3500.00	30/07/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003477	0000001	7000.00	30/07/2012	000000080438	001144	854114	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003478	0000001	1244.00	30/07/2012	000000080438	001144	854115	111.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003469	0000001	100.00	30/07/2012	00000004086X	001144	854960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003470	0000001	8079.72	30/07/2012	00000004086X	001144	000000	1139.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003471	0000001	622.00	30/07/2012	000000080438	001144	854115	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003472	0000001	622.00	30/07/2012	000000080438	001144	854115	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003357	0000001	500.00	30/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000001	1401.34	30/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000001	500.00	30/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003467	0000001	1750.00	30/07/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003468	0000001	924.41	30/07/2012	000000080438	001144	854115	73.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	5076.00	30/07/2012	000000128104	001144	000000	549.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	15550.00	30/07/2012	000000128104	001144	000000	1455.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	933.00	30/07/2012	000000012174	001144	000000	74.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003462	0000001	29307.00	30/07/2012	000000052507	001144	000000	3557.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0000001	6842.00	30/07/2012	000000012174	001144	000000	547.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	40666.66	30/07/2012	000000012174	001144	000000	3736.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003447	0000001	8710.00	30/07/2012	000000167924	011444	000000	696.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003448	0000001	2106.00	30/07/2012	000000167959	011444	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003450	0000001	22350.00	30/07/2012	000000167924	011444	000000	4341.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003454	0000001	13041.77	30/07/2012	000000128112	001144	000000	1224.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003455	0000001	6146.00	30/07/2012	000000128112	001144	000000	893.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003456	0000001	4280.00	30/07/2012	000000128112	001144	852249	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003452	0000001	1100.00	30/07/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003436	0000001	1244.00	30/07/2012	000000130745	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003437	0000001	660.00	30/07/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003438	0000001	1244.00	30/07/2012	000000114219	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003439	0000001	1750.00	30/07/2012	000000080438	001144	854115	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003440	0000001	4665.00	30/07/2012	00000004086X	001144	000000	467.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003441	0000001	1866.00	30/07/2012	00000004086X	001144	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003442	0000001	622.00	30/07/2012	000000080438	001144	854112	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003443	0000001	622.00	30/07/2012	000000080438	001144	854111	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003444	0000001	622.00	30/07/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003445	0000001	3732.00	30/07/2012	00000004086X	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003446	0000001	622.00	30/07/2012	000000080438	001144	854113	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003535	0000001	400.00	30/07/2012	000000080438	001144	854103	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003432	0000001	5909.00	30/07/2012	00000004086X	001144	000000	485.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003433	0000001	1750.00	30/07/2012	000000080438	001144	854108	157.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003532	0000001	1000.00	30/07/2012	000000080438	001144	854117	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003534	0000001	280.00	30/07/2012	000000080438	001144	854104	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003428	0000001	1244.00	30/07/2012	000000080438	001144	854109	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003429	0000001	622.00	30/07/2012	000000080438	001144	854110	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003430	0000001	30789.00	30/07/2012	00000004086X	001144	000000	4127.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003431	0000001	622.00	30/07/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003423	0000001	622.00	30/07/2012	000000080438	001144	854107	49.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003424	0000001	3110.00	30/07/2012	00000004086X	001144	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003495	0000001	150.00	31/07/2012	000000080438	001144	854116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003496	0000001	250.00	31/07/2012	000000043087	001144	851414	19.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003425	0000001	2090.19	31/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003426	0000001	7218.85	31/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003427	0000001	3060.07	31/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002860	0000001	1500.00	31/07/2012	000000000000	000000	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003493	0000001	622.00	31/07/2012	000000080438	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003494	0000001	8.00	31/07/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003434	0000001	1378.25	31/07/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003453	0000001	15660.00	31/07/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003484	0000001	622.00	31/07/2012	000000080438	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003485	0000001	1244.00	31/07/2012	000000128112	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003486	0000001	1750.00	31/07/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003487	0000001	1789.00	31/07/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003488	0000001	4000.00	31/07/2012	00000004086X	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003489	0000001	150.00	31/07/2012	000000128112	001144	852248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003490	0000001	300.00	31/07/2012	000000128112	001144	852253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003491	0000001	200.00	31/07/2012	000000128112	001144	852251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003492	0000001	2488.00	31/07/2012	000000167924	011444	000000	316.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	2878.70	31/07/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	1480.00	31/07/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	315.00	31/07/2012	00000004086X	001144	854958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	315.00	31/07/2012	00000004086X	001144	854957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000001	1224.00	31/07/2012	00000004086X	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003481	0000001	5000.00	31/07/2012	000000080438	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003482	0000001	0.93	31/07/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003483	0000001	21.50	31/07/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003479	0000001	1500.00	31/07/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	814.11	31/07/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003474	0000001	1613.40	31/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000001	1500.00	31/07/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003539	0000001	90.00	01/08/2012	000000000000	000000	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	21.50	01/08/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003541	0000001	150.00	01/08/2012	000000128112	001144	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003898	0000001	80.00	01/08/2012	000000128112	001144	852255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003540	0000001	495.44	01/08/2012	000000043087	001144	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003549	0000001	155.43	02/08/2012	000000043087	001144	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003543	0000001	249.30	02/08/2012	000000128112	001144	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003401	0000001	4050.00	02/08/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003544	0000001	400.00	02/08/2012	000000043087	001144	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003545	0000001	8.00	02/08/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003548	0000001	2.00	02/08/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	144.03	02/08/2012	000000043087	001144	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	459.95	02/08/2012	000000043087	001144	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003550	0000001	1800.00	02/08/2012	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	644.55	02/08/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	2475.45	02/08/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	76483.88	02/08/2012	000000169587	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	54.47	02/08/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003552	0000001	120.00	03/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003551	0000001	300.00	03/08/2012	00000004086X	001144	854961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003553	0000001	150.00	03/08/2012	000000128112	001144	852258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003554	0000001	150.00	03/08/2012	000000128112	001144	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003903	0000001	50.00	03/08/2012	000000128112	001144	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003902	0000001	400.00	03/08/2012	00000004086X	001144	854964	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003555	0000001	1133.11	06/08/2012	00000004086X	001144	854965	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003557	0000001	300.00	06/08/2012	000000128104	001144	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003904	0000001	200.00	06/08/2012	000000128112	001144	852254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003556	0000001	150.00	06/08/2012	000000128112	001144	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003558	0000001	75.00	06/08/2012	000000080446	001144	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003559	0000001	270.00	06/08/2012	000000080446	001144	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003560	0000001	150.00	06/08/2012	000000080438	001144	854132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003561	0000001	80.00	07/08/2012	000000040843	001144	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003914	0000001	100.00	07/08/2012	00000004086X	001144	854969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003911	0000001	1500.00	07/08/2012	00000004086X	001144	854968	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003562	0000001	9932.00	08/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003563	0000001	150.00	08/08/2012	000000128112	001144	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003564	0000001	200.00	08/08/2012	000000128112	001144	852307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003565	0000001	75.00	08/08/2012	000000128112	001144	852305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003915	0000001	3468.00	08/08/2012	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003916	0000001	12765.00	08/08/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003899	0000001	1410.00	08/08/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003918	0000001	100.00	08/08/2012	00000004086X	001144	855000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003567	0000001	100.00	08/08/2012	00000004086X	001144	854967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003568	0000001	8.00	08/08/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003571	0000001	250.00	09/08/2012	000000080446	001144	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	20.05	09/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003576	0000001	30.29	10/08/2012	000000040843	001144	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003581	0000001	20.65	10/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003582	0000001	3340.00	10/08/2012	00000004086X	001144	855004	167.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003591	0000001	622.00	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003594	0000001	390.00	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	1200.00	10/08/2012	000000080438	001144	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003592	0000001	600.00	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003572	0000001	2372.20	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003579	0000001	0.43	10/08/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0000001	676.00	10/08/2012	00000004086X	001144	855010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	1000.00	10/08/2012	000000128104	001144	850859	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	1116.72	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	6447.54	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	10657.17	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003578	0000001	1400.00	10/08/2012	000000128112	001144	850325	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003588	0000001	6219.62	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003589	0000001	1916.20	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003593	0000001	2684.97	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003595	0000001	463.32	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003596	0000001	5601.20	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003919	0000001	80.00	10/08/2012	00000004086X	001144	855002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003920	0000001	180.00	10/08/2012	00000004086X	001144	855002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003921	0000001	200.00	10/08/2012	00000004086X	001144	855064	15.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003573	0000001	4840.73	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003574	0000001	250.00	10/08/2012	00000004086X	001144	855003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003580	0000001	216.00	10/08/2012	000000040843	001144	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003587	0000001	273.68	10/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003922	0000001	25097.30	10/08/2012	00000004086X	001144	000000	2610.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003923	0000001	900.00	10/08/2012	00000004086X	001144	855011	69.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003583	0000001	2000.00	10/08/2012	00000004086X	001144	855001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003674	0000001	622.00	13/08/2012	00000004086X	001144	854992	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003675	0000001	622.00	13/08/2012	00000004086X	001144	854980	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003676	0000001	180.00	13/08/2012	00000004086X	001144	854978	13.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003677	0000001	600.00	13/08/2012	00000004086X	001144	854979	46.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003679	0000001	622.00	13/08/2012	00000004086X	001144	854981	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003725	0000001	228.00	13/08/2012	000000080438	001144	854118	11.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003566	0000001	669.30	13/08/2012	00000004086X	001144	855005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003665	0000001	8.00	13/08/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003668	0000001	200.00	13/08/2012	00000004086X	001144	854982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003669	0000001	375.00	13/08/2012	00000004086X	001144	855007	18.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003670	0000001	150.00	13/08/2012	00000004086X	001144	854977	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003671	0000001	370.00	13/08/2012	00000004086X	001144	855008	18.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003672	0000001	200.00	13/08/2012	00000004086X	001144	854991	15.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003678	0000001	150.00	13/08/2012	00000004086X	001144	854984	11.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003697	0000001	306.00	13/08/2012	000000114219	001144	850304	15.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003698	0000001	2000.00	13/08/2012	000000114219	001144	850301	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003699	0000001	1550.00	13/08/2012	000000114219	001144	850302	77.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003726	0000001	267.00	13/08/2012	000000080438	001144	854120	13.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003727	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003728	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003729	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003730	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003731	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003733	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003734	0000001	50.00	13/08/2012	00000004086X	001144	854988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003735	0000001	50.00	13/08/2012	00000004086X	001144	854988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003736	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003737	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003738	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003739	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003740	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003741	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003742	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003743	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003744	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003745	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003746	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003747	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003748	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003749	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003750	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003751	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003752	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003753	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003754	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003755	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003756	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003757	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003758	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003759	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003760	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003761	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003762	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003763	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003764	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003765	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003766	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003767	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003768	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003769	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003770	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003771	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003772	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003773	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003774	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003775	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003776	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003777	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003778	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003779	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003780	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003781	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003782	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003783	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003784	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003785	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003786	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003787	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003788	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003789	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003790	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003791	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003792	0000001	60.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003793	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003794	0000001	60.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003795	0000001	60.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003796	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003797	0000001	100.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003798	0000001	50.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003801	0000001	300.00	13/08/2012	00000004086X	001144	854990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003041	0000001	400.00	13/08/2012	00000004086X	001144	855017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002614	0000002	100.00	13/08/2012	00000004086X	001144	855017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003334	0000001	500.00	13/08/2012	00000004086X	001144	855017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003335	0000001	500.00	13/08/2012	00000004086X	001144	855017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002427	0000001	500.00	13/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004025	0000001	25000.00	13/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003695	0000001	350.00	13/08/2012	00000004086X	001144	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003696	0000001	622.00	13/08/2012	00000004086X	001144	854976	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003701	0000001	622.00	13/08/2012	000000128112	001144	852312	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003702	0000001	200.00	13/08/2012	000000128112	001144	852317	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003703	0000001	400.00	13/08/2012	000000128112	001144	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003704	0000001	150.00	13/08/2012	000000128112	001144	852313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003706	0000001	400.00	13/08/2012	000000128112	001144	852314	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003707	0000001	450.00	13/08/2012	000000128112	001144	852316	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003708	0000001	500.00	13/08/2012	000000128112	001144	852321	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003709	0000001	200.00	13/08/2012	000000128112	001144	852315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003710	0000001	160.00	13/08/2012	000000128112	001144	852320	12.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003711	0000001	200.00	13/08/2012	000000128112	001144	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003712	0000001	952.00	13/08/2012	000000128112	001144	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003713	0000001	110.00	13/08/2012	000000128112	001144	852311	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003714	0000001	90.00	13/08/2012	000000128112	001144	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003715	0000001	90.00	13/08/2012	000000128112	001144	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003716	0000001	90.00	13/08/2012	000000128112	001144	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003717	0000001	90.00	13/08/2012	000000128112	001144	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003066	0000001	766.50	13/08/2012	00000004086X	001144	855015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	60.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	100.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	65.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003626	0000001	50.00	13/08/2012	000000128104	001144	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003627	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003628	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003647	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003652	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003655	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	90.00	13/08/2012	000000128104	001144	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	150.00	13/08/2012	000000128104	001144	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	100.00	13/08/2012	000000128104	001144	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	450.00	13/08/2012	000000128104	001144	850850	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	622.00	13/08/2012	000000128104	001144	850852	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	500.00	13/08/2012	000000128104	001144	850853	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	455.60	13/08/2012	000000128104	001144	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	80.00	13/08/2012	00000004086X	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	200.00	13/08/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000001	207.00	13/08/2012	000000040843	001144	850920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003388	0000001	600.00	13/08/2012	00000004086X	001144	854985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003673	0000001	516.00	13/08/2012	00000004086X	001144	855019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003680	0000001	400.00	13/08/2012	00000004086X	001144	854999	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003681	0000001	1070.00	13/08/2012	00000004086X	001144	854983	53.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003724	0000001	180.00	13/08/2012	000000080446	001144	850047	13.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	150.00	13/08/2012	00000004086X	001144	854988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000001	200.00	13/08/2012	00000004086X	001144	854989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003611	0000001	110.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003612	0000001	110.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003613	0000001	110.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003614	0000001	120.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003615	0000001	120.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003616	0000001	110.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003617	0000001	120.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003618	0000001	100.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003619	0000001	120.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003620	0000001	120.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003621	0000001	120.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003622	0000001	110.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003623	0000001	110.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003631	0000001	60.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003632	0000001	60.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003633	0000001	70.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003634	0000001	120.00	13/08/2012	000000128104	001144	854858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003635	0000001	110.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003636	0000001	120.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003637	0000001	120.00	13/08/2012	000000128104	001144	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003667	0000001	894.00	13/08/2012	00000004086X	001144	855014	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003802	0000001	150.00	13/08/2012	00000004086X	001144	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003542	0000001	1630.00	13/08/2012	000000080438	001144	854119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003254	0000001	740.50	13/08/2012	00000004086X	001144	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003666	0000001	611.00	13/08/2012	000000080438	001144	854118	30.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003682	0000001	622.00	13/08/2012	00000004086X	001144	854997	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003683	0000001	622.00	13/08/2012	00000004086X	001144	854995	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003684	0000001	270.00	13/08/2012	00000004086X	001144	855012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003685	0000001	625.00	13/08/2012	00000004086X	001144	854971	31.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003686	0000001	635.00	13/08/2012	00000004086X	001144	854972	31.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003687	0000001	622.00	13/08/2012	00000004086X	001144	854994	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003688	0000001	622.00	13/08/2012	00000004086X	001144	854993	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003689	0000001	622.00	13/08/2012	00000004086X	001144	854996	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003690	0000001	1500.00	13/08/2012	00000004086X	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003691	0000001	840.00	13/08/2012	00000004086X	001144	854973	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003692	0000001	650.00	13/08/2012	00000004086X	001144	854975	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003693	0000001	840.00	13/08/2012	00000004086X	001144	854974	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003694	0000001	200.00	13/08/2012	00000004086X	001144	854986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003705	0000001	360.00	13/08/2012	000000080446	001144	850043	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003928	0000001	110.00	13/08/2012	000000040843	001144	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003823	0000001	1000.00	14/08/2012	00000004086X	001144	855023	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003828	0000001	1250.00	14/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003829	0000001	1348.24	14/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003830	0000001	1271.18	14/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003929	0000001	1000.00	14/08/2012	00000004086X	001144	855042	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004026	0000001	1000.00	14/08/2012	00000004086X	001144	855041	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003930	0000001	1500.00	14/08/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003825	0000001	5000.00	14/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003826	0000001	540.00	14/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003827	0000001	8.00	14/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	780.00	14/08/2012	00000004086X	001144	855021	60.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	70.00	14/08/2012	000000040924	001144	850094	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	1955.00	14/08/2012	000000064149	001144	000000	162.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	1360.00	14/08/2012	000000064149	001144	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	612.00	14/08/2012	000000064149	001144	000000	47.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003893	0000001	1190.00	14/08/2012	000000064149	001144	000000	91.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	1105.00	14/08/2012	000000064149	001144	000000	85.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	765.00	14/08/2012	000000064149	001144	000000	58.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	850.00	14/08/2012	000000064149	001144	000000	65.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	630.00	14/08/2012	000000064149	001144	000000	48.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	800.00	14/08/2012	000000052507	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	2420.00	14/08/2012	000000052507	001144	000000	232.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	880.00	14/08/2012	000000114995	001144	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003937	0000001	1760.00	14/08/2012	000000114995	001144	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003938	0000001	1080.00	14/08/2012	00000004086X	001144	000000	83.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003804	0000001	622.00	14/08/2012	000000128112	001144	852323	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003805	0000001	540.00	14/08/2012	000000128112	001144	852328	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003806	0000001	150.00	14/08/2012	000000128112	001144	852333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003807	0000001	150.00	14/08/2012	000000128112	001144	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003808	0000001	200.00	14/08/2012	000000128112	001144	852329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003809	0000001	200.00	14/08/2012	000000128112	001144	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003810	0000001	850.00	14/08/2012	000000128112	001144	852332	65.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003812	0000001	622.00	14/08/2012	000000128112	001144	852324	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003816	0000001	80.00	14/08/2012	000000128112	001144	852339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003817	0000001	50.00	14/08/2012	000000080446	001144	850046	3.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003818	0000001	0.50	14/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003818	0000002	499.50	14/08/2012	000000080446	001144	850045	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003820	0000001	300.00	14/08/2012	000000080446	001144	850044	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003821	0000001	622.00	14/08/2012	000000043087	001144	851422	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003931	0000001	1250.00	14/08/2012	00000004086X	001144	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003932	0000001	1200.00	14/08/2012	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003813	0000001	200.00	14/08/2012	000000043087	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003814	0000001	150.00	14/08/2012	000000043087	001144	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003815	0000001	150.00	14/08/2012	000000043087	001144	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003933	0000001	400.00	14/08/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003819	0000001	300.00	14/08/2012	000000043087	001144	851421	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003822	0000001	2100.00	14/08/2012	00000004086X	001144	855022	105.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003939	0000001	200.00	15/08/2012	000000080446	001144	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003833	0000001	800.00	15/08/2012	00000004086X	001144	855035	61.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003834	0000001	2500.00	15/08/2012	00000004086X	001144	855028	232.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003837	0000001	250.00	15/08/2012	000000080446	001144	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004028	0000001	400.00	15/08/2012	000000080438	001144	854136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003835	0000001	540.00	15/08/2012	00000004086X	001144	855034	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003836	0000001	650.00	15/08/2012	00000004086X	001144	855031	50.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003824	0000001	324.00	15/08/2012	00000004086X	001144	855024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003941	0000001	800.00	15/08/2012	000000043087	001144	851432	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003839	0000001	53.00	15/08/2012	000000149632	011444	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003590	0000001	900.00	15/08/2012	000000080446	001144	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002923	0000003	15000.00	15/08/2012	00000004086X	001144	855025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004027	0000001	1000.00	15/08/2012	00000004086X	001144	855026	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003940	0000001	200.00	15/08/2012	000000080446	001144	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003832	0000001	842.00	15/08/2012	00000004086X	001144	855033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003838	0000001	150.00	15/08/2012	000000040924	001144	850095	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003840	0000001	950.00	15/08/2012	000000043087	001144	851429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003840	0000002	200.00	15/08/2012	000000103691	001144	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003841	0000001	280.00	15/08/2012	00000004086X	001144	855030	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003050	0000002	2650.00	15/08/2012	000000043087	001144	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003848	0000001	680.00	16/08/2012	00000004086X	001144	855038	34.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003849	0000001	100.00	16/08/2012	00000004086X	001144	855047	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003926	0000001	2280.00	16/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003845	0000001	38.45	16/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003850	0000001	120.00	16/08/2012	00000004086X	001144	855045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003943	0000001	1092.30	16/08/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	336.00	16/08/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	1140.00	16/08/2012	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	75.00	16/08/2012	000000128104	001144	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	350.00	16/08/2012	00000004086X	001144	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003843	0000001	200.00	16/08/2012	000000080438	001144	854122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003846	0000001	500.00	16/08/2012	00000004086X	001144	855037	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003907	0000001	2970.00	16/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003908	0000001	603.00	16/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003851	0000001	300.00	16/08/2012	00000004086X	001144	855043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003942	0000001	100.00	16/08/2012	000000040843	001144	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003925	0000001	400.00	16/08/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003856	0000001	134.88	20/08/2012	00000004086X	001144	855044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003853	0000001	2684.97	20/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003855	0000001	391.97	20/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	198.00	20/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003854	0000001	250.00	20/08/2012	00000004086X	001144	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003860	0000001	1909.92	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003861	0000001	844.00	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003862	0000001	190.02	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003863	0000001	12484.30	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003857	0000001	57.92	21/08/2012	000000080438	001144	854123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003864	0000001	600.00	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003831	0000001	800.00	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003865	0000001	230.00	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003569	0000001	933.00	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003945	0000001	850.00	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003946	0000001	310.00	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004029	0000001	1500.00	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004030	0000001	1500.00	21/08/2012	00000004086X	001144	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0001953	0000002	1762.00	21/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003858	0000001	300.00	21/08/2012	000000080438	001144	854124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003859	0000001	200.00	21/08/2012	000000080438	001144	854121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003867	0000001	350.00	22/08/2012	000000080438	001144	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003519	0000001	1500.00	22/08/2012	00000004086X	001144	855020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003866	0000001	67.11	22/08/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004031	0000001	1000.00	22/08/2012	000000080438	001144	854126	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004032	0000001	150.00	23/08/2012	000000040843	001144	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003869	0000001	624.93	24/08/2012	000000080438	001144	854127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000002	1500.00	24/08/2012	00000004086X	001144	231932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003868	0000001	15.50	24/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	100.00	27/08/2012	000000128104	001144	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004033	0000001	150.00	27/08/2012	00000004086X	001144	855053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003953	0000001	6700.00	27/08/2012	000000114219	001144	000000	335.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003870	0000001	8.00	27/08/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003873	0000001	150.00	28/08/2012	000000080438	001144	854129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003874	0000001	150.00	28/08/2012	000000080438	001144	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003875	0000001	300.00	28/08/2012	000000080438	001144	854130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	300.00	28/08/2012	000000080438	001144	854133	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003956	0000001	300.00	28/08/2012	00000004086X	001144	855052	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003878	0000001	140.00	29/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003877	0000001	2684.97	29/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003957	0000001	400.00	29/08/2012	000000080438	001144	854137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003958	0000001	100.00	29/08/2012	000000080438	001144	854134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003973	0000001	9920.00	30/08/2012	000000167924	011444	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003974	0000001	2106.00	30/08/2012	000000167959	011444	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003975	0000001	622.00	30/08/2012	000000167924	011444	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003976	0000001	2488.00	30/08/2012	000000167924	011444	000000	316.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003977	0000001	14264.00	30/08/2012	000000167924	011444	000000	3458.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003978	0000001	8086.00	30/08/2012	000000167924	011444	000000	1120.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003979	0000001	1100.00	30/08/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003980	0000001	1244.00	30/08/2012	000000128112	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003981	0000001	622.00	30/08/2012	000000128112	001144	852334	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003982	0000001	6146.00	30/08/2012	000000128112	001144	000000	893.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003983	0000001	4280.00	30/08/2012	000000128112	001144	852335	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003984	0000001	13062.00	30/08/2012	000000128112	001144	000000	1224.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003985	0000001	1789.00	30/08/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003986	0000001	1750.00	30/08/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003882	0000001	500.00	30/08/2012	000000128112	001144	852336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003883	0000001	4000.00	30/08/2012	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003880	0000001	8.00	30/08/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003987	0000001	1244.00	30/08/2012	000000130745	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003988	0000001	1244.00	30/08/2012	000000114219	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003989	0000001	660.00	30/08/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003992	0000001	622.00	30/08/2012	000000043087	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003993	0000001	1866.00	30/08/2012	00000004086X	001144	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003994	0000001	622.00	30/08/2012	000000080438	001144	854145	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003995	0000001	3732.00	30/08/2012	00000004086X	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003996	0000001	622.00	30/08/2012	000000080438	001144	854147	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003997	0000001	622.00	30/08/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003998	0000001	4665.00	30/08/2012	00000004086X	001144	000000	467.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003999	0000001	622.00	30/08/2012	000000080438	001144	854144	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004000	0000001	1750.00	30/08/2012	00000004086X	001144	855054	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003947	0000001	1768.60	30/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003951	0000001	550.12	30/08/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003966	0000001	7000.00	30/08/2012	000000080438	001144	854139	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003967	0000001	1244.00	30/08/2012	00000004086X	001144	855054	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003990	0000001	3500.00	30/08/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004010	0000001	100.00	30/08/2012	000000080438	001144	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003954	0000001	500.00	30/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003963	0000001	8079.72	30/08/2012	00000004086X	001144	000000	1139.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003964	0000001	622.00	30/08/2012	00000004086X	001144	855054	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003965	0000001	622.00	30/08/2012	00000004086X	001144	855054	49.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003879	0000001	8.00	30/08/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	1284.98	30/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003970	0000001	924.41	30/08/2012	00000004086X	001144	855054	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003971	0000001	1750.00	30/08/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	1224.00	30/08/2012	000000043087	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004009	0000001	400.00	30/08/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	7775.00	30/08/2012	000000012174	001144	000000	622.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	3732.00	30/08/2012	000000012174	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	36934.66	30/08/2012	000000012174	001144	000000	3438.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	29307.00	30/08/2012	000000052507	001144	000000	3557.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003968	0000001	15550.00	30/08/2012	000000128104	001144	000000	1455.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003969	0000001	5076.00	30/08/2012	000000128104	001144	000000	549.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003948	0000001	628.55	30/08/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000001	610.40	30/08/2012	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	2431.92	30/08/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003991	0000001	622.00	30/08/2012	000000043087	001144	851435	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004005	0000001	1244.00	30/08/2012	000000043087	001144	851434	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004006	0000001	30747.54	30/08/2012	00000004086X	001144	000000	4387.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004007	0000001	1555.00	30/08/2012	00000004086X	001144	000000	124.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003944	0000001	4000.87	30/08/2012	00000004086X	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003881	0000001	416.00	30/08/2012	000000128104	001144	850862	20.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004001	0000001	1750.00	30/08/2012	000000080438	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004002	0000001	5909.00	30/08/2012	00000004086X	001144	000000	485.16	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004003	0000001	622.00	30/08/2012	000000080438	001144	854140	49.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004004	0000001	3110.00	30/08/2012	00000004086X	001144	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004011	0000001	29401.83	30/08/2012	000000174548	011444	000000	588.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003886	0000001	1000.00	31/08/2012	000000043087	001144	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004015	0000001	2665.00	31/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004017	0000001	3624.21	31/08/2012	00000004086X	001144	000694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004018	0000001	4100.00	31/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004022	0000001	2939.29	31/08/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	1383.30	31/08/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	3396.34	31/08/2012	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000001	0.93	31/08/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003887	0000001	5000.00	31/08/2012	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003888	0000001	1500.00	31/08/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	1521.31	31/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004016	0000001	1279.42	31/08/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004019	0000001	15383.14	31/08/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003952	0000001	1614.80	31/08/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003353	0000001	400.00	01/09/2012	000000080438	001144	854138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003046	0000001	500.00	03/09/2012	00000004086X	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	51000.00	03/09/2012	000000169587	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004041	0000001	300.00	03/09/2012	00000004086X	001144	855099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002216	0000001	300.00	03/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004037	0000001	34.65	03/09/2012	000000040843	001144	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004038	0000001	23.96	03/09/2012	000000040843	001144	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004039	0000001	80.70	03/09/2012	000000040843	001144	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004040	0000001	14.00	03/09/2012	000000040843	001144	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004049	0000001	100.00	04/09/2012	000000080438	001144	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004048	0000001	120.00	04/09/2012	000000043087	001144	851437	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004042	0000001	734.20	04/09/2012	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004044	0000001	300.00	04/09/2012	000000080438	001144	854162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004045	0000001	200.00	04/09/2012	000000080438	001144	854149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004046	0000001	8.00	04/09/2012	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004047	0000001	4200.00	04/09/2012	00000004086X	001144	855057	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004043	0000001	330.00	04/09/2012	000000040843	001144	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004013	0000001	1800.00	04/09/2012	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004053	0000001	110.00	05/09/2012	000000040843	001144	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004056	0000001	240.00	05/09/2012	000000128112	001144	852338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004057	0000001	50.00	05/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004054	0000001	500.00	05/09/2012	00000004086X	001144	855058	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004055	0000001	100.00	05/09/2012	000000043087	001144	851438	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004012	0000001	150.00	05/09/2012	000000080438	001144	854146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004061	0000001	2100.00	06/09/2012	00000004086X	001144	855060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004058	0000001	400.00	06/09/2012	000000080438	001144	854161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004060	0000001	43.07	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004059	0000001	14.40	06/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004226	0000001	450.00	10/09/2012	00000004086X	001144	855078	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004227	0000001	200.00	10/09/2012	000000043087	001144	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004238	0000001	150.00	10/09/2012	00000004086X	001144	855067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004239	0000001	78.00	10/09/2012	000000040843	001144	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004240	0000001	622.00	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004241	0000001	390.00	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004050	0000001	840.00	10/09/2012	00000004086X	001144	855066	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004228	0000001	50.01	10/09/2012	000000040843	001144	850932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004036	0000001	600.00	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003844	0000001	600.00	10/09/2012	000000043087	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004242	0000001	1783.96	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	0.52	10/09/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	450.00	10/09/2012	000000128104	001144	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004187	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004188	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004202	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004217	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004225	0000001	6447.54	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	70.00	10/09/2012	000000128104	001144	850874	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	1000.00	10/09/2012	000000128104	001144	850873	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	1116.72	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	2167.00	10/09/2012	00000004086X	001144	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000002	100.00	10/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	80.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	10657.17	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	65.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	60.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	100.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	50.00	10/09/2012	000000128104	001144	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	90.00	10/09/2012	000000128104	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	780.00	10/09/2012	000000128104	001144	850875	60.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004064	0000001	463.32	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004065	0000001	6356.46	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004066	0000001	5601.20	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004067	0000001	2182.40	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004068	0000001	8732.00	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004069	0000001	808.00	10/09/2012	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004070	0000001	350.00	10/09/2012	000000128112	001144	852353	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004071	0000001	300.00	10/09/2012	000000128112	001144	852344	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004072	0000001	600.00	10/09/2012	000000128112	001144	852357	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004073	0000001	583.00	10/09/2012	00000004086X	001144	855088	29.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004074	0000001	622.00	10/09/2012	000000128112	001144	852342	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004075	0000001	622.00	10/09/2012	000000128112	001144	852343	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004076	0000001	150.00	10/09/2012	000000128112	001144	852355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004077	0000001	1400.00	10/09/2012	000000128112	001144	852356	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004078	0000001	550.00	10/09/2012	000000128112	001144	852358	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004079	0000001	200.00	10/09/2012	000000128112	001144	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004080	0000001	90.00	10/09/2012	000000128112	001144	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004233	0000001	1733.00	10/09/2012	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004234	0000001	13640.00	10/09/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004235	0000001	90.00	10/09/2012	000000128112	001144	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004236	0000001	90.00	10/09/2012	000000128112	001144	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004237	0000001	90.00	10/09/2012	000000128112	001144	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004254	0000001	200.00	10/09/2012	000000128112	001144	852345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004255	0000001	2684.97	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004468	0000001	19927.55	10/09/2012	000000167924	011444	000000	398.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004081	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004082	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004083	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004084	0000001	22691.70	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004085	0000001	4868.61	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004086	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004087	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004088	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004089	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004090	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004091	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004092	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004093	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004094	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004095	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004096	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004097	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004098	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004099	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004100	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004101	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004102	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004103	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004104	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004105	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004106	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004107	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004108	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004109	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004110	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004111	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004112	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004113	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004114	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004115	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004116	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004117	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004118	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004119	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004120	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004121	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004122	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004123	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004124	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004125	0000001	60.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004126	0000001	60.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004127	0000001	60.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004128	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004129	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004130	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004131	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004132	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004133	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004134	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004135	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004136	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004137	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004138	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004139	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004140	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004141	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004142	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004143	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004144	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004145	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004146	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004147	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004148	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004149	0000001	100.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004150	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004154	0000001	273.68	10/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004155	0000001	134.37	10/09/2012	000000040843	001144	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004156	0000001	407.00	10/09/2012	00000004086X	001144	386,65	20.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004157	0000001	420.00	10/09/2012	00000004086X	001144	855068	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004158	0000001	127.00	10/09/2012	00000004086X	001144	855077	6.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004159	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004160	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004161	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004162	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004163	0000001	50.00	10/09/2012	00000004086X	001144	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003041	0000002	1500.00	10/09/2012	00000004086X	001144	855062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004164	0000001	622.00	10/09/2012	000000080438	001144	854153	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004165	0000001	740.00	10/09/2012	00000004086X	001144	855070	37.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004166	0000001	840.00	10/09/2012	00000004086X	001144	855074	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004167	0000001	780.00	10/09/2012	00000004086X	001144	855072	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004168	0000001	700.00	10/09/2012	00000004086X	001144	855071	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004169	0000001	1500.00	10/09/2012	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004170	0000001	622.00	10/09/2012	000000080438	001144	854159	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004171	0000001	820.00	10/09/2012	00000004086X	001144	855073	41.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004178	0000001	540.00	10/09/2012	00000004086X	001144	855083	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002923	0000004	38500.00	10/09/2012	00000004086X	001144	855081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004151	0000001	622.00	10/09/2012	00000004086X	001144	855075	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004152	0000001	100.00	10/09/2012	00000004086X	001144	855080	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004153	0000001	622.00	10/09/2012	00000004086X	001144	855076	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004172	0000001	2000.00	10/09/2012	00000004086X	001144	855069	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004173	0000001	400.00	10/09/2012	00000004086X	001144	855059	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004174	0000001	70.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004175	0000001	70.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004176	0000001	110.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004177	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004179	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004180	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004181	0000001	90.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004182	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004183	0000001	110.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004184	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004189	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004190	0000001	250.00	10/09/2012	000000080438	001144	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004191	0000001	110.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004192	0000001	90.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004193	0000001	110.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004194	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004195	0000001	110.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004196	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004197	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004198	0000001	120.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004199	0000001	60.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004200	0000001	100.00	10/09/2012	000000128104	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004300	0000001	170.00	11/09/2012	000000040843	001144	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004301	0000001	150.00	11/09/2012	000000080438	001144	854150	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004469	0000001	250.00	11/09/2012	00000004086X	001144	855102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004282	0000001	320.00	11/09/2012	00000004086X	001144	855093	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004283	0000001	513.00	11/09/2012	000000040843	001144	850925	25.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004284	0000001	400.00	11/09/2012	000000040843	001144	850929	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004294	0000001	622.00	11/09/2012	00000004086X	001144	855085	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004286	0000001	750.00	11/09/2012	00000004086X	001144	855094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004287	0000001	1200.00	11/09/2012	00000004086X	001144	855063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004288	0000001	200.00	11/09/2012	000000040843	001144	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004289	0000001	622.00	11/09/2012	00000004086X	001144	855084	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004290	0000001	622.00	11/09/2012	00000004086X	001144	855087	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004291	0000001	622.00	11/09/2012	000000080438	001144	854157	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004292	0000001	622.00	11/09/2012	00000004086X	001144	855082	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004293	0000001	320.00	11/09/2012	00000004086X	001144	855100	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003590	0000002	891.85	11/09/2012	00000004086X	001144	855095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004278	0000001	400.00	11/09/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004279	0000001	400.00	11/09/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004280	0000001	200.00	11/09/2012	000000080438	001144	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004281	0000001	300.00	11/09/2012	000000043087	001144	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004285	0000001	2500.00	11/09/2012	00000004086X	001144	855090	232.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004272	0000001	622.00	11/09/2012	000000128112	001144	852349	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004273	0000001	110.00	11/09/2012	000000128112	001144	852352	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004274	0000001	100.00	11/09/2012	000000128112	001144	852354	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004275	0000001	160.00	11/09/2012	00000004086X	001144	855092	12.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004276	0000001	1200.00	11/09/2012	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004277	0000001	400.00	11/09/2012	000000128112	001144	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004317	0000001	200.00	11/09/2012	000000128112	001144	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004318	0000001	200.00	11/09/2012	000000128112	001144	852346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004319	0000001	200.00	11/09/2012	000000128112	001144	852362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004320	0000001	150.00	11/09/2012	000000128112	001144	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004329	0000001	400.00	11/09/2012	000000128112	001144	852350	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004330	0000001	1050.00	11/09/2012	00000004086X	001144	855101	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004331	0000001	622.00	11/09/2012	00000004086X	001144	855096	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004332	0000001	400.00	11/09/2012	000000128112	001144	852351	37.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	1080.00	11/09/2012	00000004086X	001144	000000	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	622.00	11/09/2012	000000128104	001144	850868	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004297	0000001	150.00	11/09/2012	000000128104	001144	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	100.00	11/09/2012	000000128104	001144	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004299	0000001	500.00	11/09/2012	000000128104	001144	850866	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	622.00	11/09/2012	000000128104	001144	850869	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	1035.00	11/09/2012	000000114995	001144	000000	79.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	1840.00	11/09/2012	000000096768	001144	000000	141.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004305	0000001	920.00	11/09/2012	000000096768	001144	000000	70.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004306	0000001	792.00	11/09/2012	000000114995	001144	000000	60.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004307	0000001	920.00	11/09/2012	000000096768	001144	000000	70.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	2530.00	11/09/2012	000000096768	001144	000000	249.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004309	0000001	805.00	11/09/2012	000000114995	001144	000000	61.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004310	0000001	1150.00	11/09/2012	000000064149	001144	000000	88.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	1840.00	11/09/2012	000000096768	001144	000000	144.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004326	0000001	2645.00	11/09/2012	000000052507	001144	000000	268.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	1430.00	11/09/2012	000000052507	001144	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	1610.00	11/09/2012	000000052507	001144	000000	123.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	315.00	11/09/2012	00000004086X	001144	855110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004325	0000001	8.00	11/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004312	0000001	5000.00	11/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004313	0000001	141.64	11/09/2012	000000080438	001144	854165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004052	0000001	450.00	11/09/2012	000000040843	001144	850928	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004314	0000001	58.40	11/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004315	0000001	400.00	11/09/2012	000000043087	001144	851442	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004316	0000001	3213.00	11/09/2012	00000004086X	001144	855103	160.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004321	0000001	903.00	11/09/2012	000000040843	001144	850926	45.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004322	0000001	1200.00	11/09/2012	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004323	0000001	1000.00	11/09/2012	00000004086X	001144	855091	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004324	0000001	1500.00	11/09/2012	00000004086X	001144	855104	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	676.00	12/09/2012	00000004086X	001144	855109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004339	0000001	620.00	12/09/2012	00000004086X	001144	855105	47.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004340	0000001	725.00	12/09/2012	00000004086X	001144	855107	55.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004341	0000001	760.00	12/09/2012	00000004086X	001144	855106	58.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004342	0000001	120.00	12/09/2012	000000128112	001144	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004343	0000001	2370.00	12/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004337	0000001	288.00	12/09/2012	00000004086X	001144	855108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004338	0000001	150.00	12/09/2012	000000080438	001144	854164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004345	0000001	300.00	13/09/2012	00000004086X	001144	855113	23.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004333	0000001	623.50	13/09/2012	00000004086X	001144	855114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004334	0000001	656.00	13/09/2012	000000114219	001144	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	500.60	13/09/2012	00000004086X	001144	855115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004346	0000001	1000.00	13/09/2012	00000004086X	001144	855116	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004474	0000001	283.00	13/09/2012	00000004086X	001144	855143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004478	0000001	200.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004476	0000001	100.00	13/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004347	0000001	400.00	13/09/2012	000000040843	001144	850936	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004475	0000001	204.00	13/09/2012	00000004086X	001144	855144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004348	0000001	67.72	14/09/2012	00000004086X	001144	855112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004352	0000001	21.85	17/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004353	0000001	120.00	17/09/2012	00000004086X	001144	855111	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004349	0000001	250.00	17/09/2012	00000004086X	001144	855122	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004350	0000001	2400.00	17/09/2012	00000004086X	001144	855117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004351	0000001	230.00	17/09/2012	000000040843	001144	850937	11.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004355	0000001	212.59	18/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004356	0000001	2043.80	18/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004357	0000001	798.75	18/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004358	0000001	1214.22	18/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004354	0000001	70.00	18/09/2012	00000004086X	001144	855119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004362	0000001	600.00	18/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004336	0000001	800.00	18/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004363	0000001	340.00	18/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004360	0000001	21.50	18/09/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004361	0000001	61.00	18/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004359	0000001	100.00	18/09/2012	00000004086X	001144	855118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004364	0000001	225.00	19/09/2012	00000004086X	001144	855120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004365	0000001	2874.42	19/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004479	0000001	100.00	19/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004375	0000001	198.00	20/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004371	0000001	933.00	20/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004372	0000001	27.07	20/09/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004373	0000001	0.04	20/09/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004374	0000001	359.06	20/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004367	0000001	732.36	20/09/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004368	0000001	732.36	20/09/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004369	0000001	300.00	20/09/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004370	0000001	200.00	20/09/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004366	0000001	1800.00	20/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004381	0000001	2700.00	21/09/2012	00000004086X	001144	855127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004378	0000001	300.00	21/09/2012	00000004086X	001144	855124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004379	0000001	300.00	21/09/2012	00000004086X	001144	855125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003924	0000001	704.50	21/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004380	0000001	200.00	21/09/2012	00000004086X	001144	855126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004376	0000001	69.34	21/09/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004377	0000001	0.43	21/09/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004383	0000001	33.50	24/09/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004382	0000001	500.00	24/09/2012	00000004086X	001144	855137	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004386	0000001	200.00	25/09/2012	00000004086X	001144	855129	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004387	0000001	12387.09	25/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004388	0000001	2087.81	25/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004389	0000001	100.00	25/09/2012	000000043087	001144	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004390	0000001	520.00	25/09/2012	000000080438	001144	854167	26.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004385	0000001	1132.60	25/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004391	0000001	350.00	25/09/2012	000000080438	001144	854166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004392	0000001	250.00	25/09/2012	000000080438	001144	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004384	0000001	100.00	25/09/2012	000000128112	001144	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004393	0000001	300.00	25/09/2012	000000080438	001144	854171	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004396	0000001	100.00	26/09/2012	000000080438	001144	854169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004397	0000001	160.00	26/09/2012	00000004086X	001144	855121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004477	0000001	100.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004398	0000001	35.29	26/09/2012	000000043087	001144	851447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004480	0000001	200.00	26/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004394	0000001	739.33	26/09/2012	000000043087	001144	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004395	0000001	172.60	26/09/2012	000000043087	001144	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004400	0000001	8.13	27/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004399	0000001	2874.42	27/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004402	0000001	110.00	28/09/2012	000000080438	001144	854172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004403	0000001	1.26	28/09/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004404	0000001	1391.79	28/09/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004405	0000001	500.00	28/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004406	0000001	500.00	28/09/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004401	0000001	700.00	28/09/2012	000000080438	001144	854170	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004446	0000001	622.00	01/10/2012	000000043087	001144	851449	49.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004467	0000001	3110.00	01/10/2012	00000004086X	001144	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004483	0000001	250.00	01/10/2012	000000080438	001144	854174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004407	0000001	150.00	01/10/2012	000000043087	001144	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004414	0000001	3075.00	01/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004415	0000001	2870.00	01/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004416	0000001	6357.46	01/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004444	0000001	622.00	01/10/2012	000000043087	001144	851450	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004445	0000001	1244.00	01/10/2012	000000080438	001144	854177	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004465	0000001	1555.00	01/10/2012	00000004086X	001144	000000	124.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004466	0000001	30789.00	01/10/2012	00000004086X	001144	000000	4387.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004463	0000001	5909.00	01/10/2012	00000004086X	001144	000000	485.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004464	0000001	1750.00	01/10/2012	000000080438	001144	854176	157.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004489	0000001	8.30	01/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004420	0000001	622.00	01/10/2012	000000080438	001144	854175	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004421	0000001	622.00	01/10/2012	000000080438	001144	854175	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004456	0000001	8079.72	01/10/2012	00000004086X	001144	000000	1139.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004410	0000001	1496.71	01/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004418	0000001	1244.00	01/10/2012	000000080438	001144	854175	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004419	0000001	7000.00	01/10/2012	00000004086X	001144	855130	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004455	0000001	3500.00	01/10/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	0.93	01/10/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004488	0000001	400.00	01/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004422	0000001	924.41	01/10/2012	000000080438	001144	854175	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004457	0000001	1224.00	01/10/2012	00000004086X	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004458	0000001	1750.00	01/10/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	5106.89	01/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	15550.00	01/10/2012	000000128104	001144	000000	1455.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	5076.00	01/10/2012	000000128104	001144	000000	549.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004450	0000001	29307.00	01/10/2012	000000052507	001144	000000	3557.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	3732.00	01/10/2012	000000012174	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	6842.00	01/10/2012	000000012174	001144	000000	547.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	933.00	01/10/2012	000000012174	001144	000000	74.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	36934.66	01/10/2012	000000012174	001144	000000	3438.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	336.00	01/10/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004408	0000001	4000.00	01/10/2012	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004413	0000001	16005.13	01/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004423	0000001	1244.00	01/10/2012	000000128112	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004424	0000001	4280.00	01/10/2012	000000128112	001144	852359	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004425	0000001	622.00	01/10/2012	000000128112	001144	852360	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004426	0000001	6146.00	01/10/2012	000000128112	001144	000000	893.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004427	0000001	1750.00	01/10/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004428	0000001	1789.00	01/10/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004429	0000001	622.00	01/10/2012	000000167924	011444	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004430	0000001	2488.00	01/10/2012	000000167924	011444	000000	316.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004431	0000001	14264.00	01/10/2012	000000167924	011444	000000	2653.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004432	0000001	8086.00	01/10/2012	000000167924	011444	000000	1120.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004433	0000001	1100.00	01/10/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004434	0000001	9920.00	01/10/2012	000000167924	011444	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004435	0000001	2106.00	01/10/2012	000000167959	011444	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004447	0000001	12999.80	01/10/2012	000000128112	001144	000000	1224.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004436	0000001	1750.00	01/10/2012	000000080438	001144	854175	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004437	0000001	622.00	01/10/2012	000000043087	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004438	0000001	622.00	01/10/2012	000000043087	001144	851452	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004439	0000001	622.00	01/10/2012	000000043087	001144	851451	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004440	0000001	622.00	01/10/2012	000000114219	001144	850306	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004441	0000001	1244.00	01/10/2012	000000114219	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004442	0000001	660.00	01/10/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004443	0000001	1244.00	01/10/2012	000000130745	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004459	0000001	3732.00	01/10/2012	00000004086X	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004460	0000001	622.00	01/10/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004461	0000001	4665.00	01/10/2012	00000004086X	001144	000000	467.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004462	0000001	1866.00	01/10/2012	00000004086X	001144	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004755	0000001	500.00	01/10/2012	00000004086X	001144	855131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004760	0000001	5000.00	02/10/2012	00000004086X	001144	855132	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004481	0000001	1312.81	02/10/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004500	0000001	3480.00	02/10/2012	000000114219	001144	850307	174.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004758	0000001	170.00	02/10/2012	000000128112	001144	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004759	0000001	120.00	02/10/2012	000000128112	001144	852368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004494	0000001	201.00	02/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004497	0000001	500.00	02/10/2012	00000004086X	001144	855134	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004498	0000001	300.00	02/10/2012	000000080438	001144	854178	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004499	0000001	50.00	02/10/2012	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004756	0000001	500.00	02/10/2012	00000004086X	001144	855136	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004757	0000001	1000.00	02/10/2012	00000004086X	001144	855133	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004502	0000001	120.00	03/10/2012	000000080438	001144	854179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004761	0000001	1200.00	03/10/2012	00000004086X	001144	855138	92.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004930	0000001	200.00	04/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004504	0000001	360.00	05/10/2012	00000004086X	001144	855139	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004764	0000001	300.00	09/10/2012	00000004086X	001144	855145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004763	0000001	14.40	09/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004507	0000001	1200.00	09/10/2012	000000080438	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004508	0000001	250.00	09/10/2012	000000080438	001144	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004506	0000001	2874.42	09/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004510	0000001	1400.00	10/10/2012	000000128112	001144	852374	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004511	0000001	400.00	10/10/2012	000000128112	001144	852375	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004512	0000001	21.50	10/10/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004767	0000001	6356.46	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004768	0000001	2182.40	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004769	0000001	463.32	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004770	0000001	5601.20	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004773	0000001	1050.00	10/10/2012	00000004086X	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004509	0000001	4890.43	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004521	0000001	150.00	10/10/2012	000000040843	001144	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004765	0000001	1100.00	10/10/2012	00000004086X	001144	855141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004766	0000001	273.68	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004923	0000001	25609.14	10/10/2012	00000004086X	001144	000000	5221.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004519	0000001	390.00	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004520	0000001	622.00	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004495	0000001	600.00	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004514	0000001	11.12	10/10/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004515	0000001	4.94	10/10/2012	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004516	0000001	2003.93	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	1000.00	10/10/2012	000000128104	001144	850887	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004771	0000001	6447.54	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004772	0000001	14078.17	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004929	0000001	25000.00	10/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004775	0000001	1244.50	11/10/2012	00000004086X	001144	855142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004522	0000001	70.00	11/10/2012	00000004086X	001144	855201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004523	0000001	7.65	11/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004490	0000001	315.12	12/10/2012	000000043087	001144	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004491	0000001	276.51	12/10/2012	000000043087	001144	851456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004524	0000001	314.90	12/10/2012	000000043087	001144	851460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004525	0000001	129.23	12/10/2012	000000043087	001144	851454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004496	0000001	364.72	12/10/2012	000000043087	001144	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004484	0000001	357.55	12/10/2012	000000128112	001144	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004501	0000001	198.04	12/10/2012	000000128112	001144	852370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004518	0000001	748.00	12/10/2012	000000043087	001144	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004482	0000001	121.69	12/10/2012	000000043087	001144	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004779	0000001	948.00	15/10/2012	00000004086X	001144	855202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004780	0000001	1310.25	15/10/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004781	0000001	1310.25	15/10/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004782	0000001	500.00	15/10/2012	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004783	0000001	300.00	15/10/2012	00000004086X	001144	855204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004784	0000001	400.00	15/10/2012	00000004086X	001144	855205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004529	0000001	5000.00	15/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004776	0000001	50.00	15/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004527	0000001	60.00	15/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004411	0000001	1500.00	15/10/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004777	0000001	1500.00	15/10/2012	00000004086X	001144	855203	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004526	0000001	7.40	15/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	5000.00	15/10/2012	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004503	0000001	500.00	16/10/2012	00000004086X	001144	855215	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004626	0000001	200.00	16/10/2012	00000004086X	001144	855152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004627	0000001	400.00	16/10/2012	00000004086X	001144	855149	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004628	0000001	450.00	16/10/2012	00000004086X	001144	855216	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004629	0000001	430.00	16/10/2012	00000004086X	001144	855212	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004630	0000001	290.00	16/10/2012	00000004086X	001144	855227	14.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004631	0000001	150.00	16/10/2012	00000004086X	001144	855225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004632	0000001	757.00	16/10/2012	000000080446	001144	850057	37.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004633	0000001	800.00	16/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004493	0000001	600.00	16/10/2012	00000004086X	001144	855146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	810.00	16/10/2012	000000114995	001144	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	1440.00	16/10/2012	000000096768	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004789	0000001	1980.00	16/10/2012	000000096768	001144	000000	165.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004794	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004802	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004803	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004805	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	100.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	65.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	60.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000001	50.00	16/10/2012	000000128104	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004834	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004838	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004843	0000001	90.00	16/10/2012	000000128104	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004554	0000001	500.00	16/10/2012	000000128104	001144	850878	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004555	0000001	390.00	16/10/2012	000000128104	001144	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	900.00	16/10/2012	00000004086X	001144	000000	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	70.00	16/10/2012	00000004086X	001144	855165	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004613	0000001	100.00	16/10/2012	000000128104	001144	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004614	0000001	150.00	16/10/2012	000000128104	001144	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004615	0000001	80.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004616	0000001	622.00	16/10/2012	000000128104	001144	850877	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004617	0000001	1280.00	16/10/2012	000000096768	001144	000000	98.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004618	0000001	665.00	16/10/2012	000000096768	001144	000000	51.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	1260.00	16/10/2012	000000096768	001144	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	720.00	16/10/2012	000000096768	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004621	0000001	1840.00	16/10/2012	000000096768	001144	000000	144.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	576.00	16/10/2012	000000096768	001144	000000	44.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004623	0000001	720.00	16/10/2012	000000096768	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	800.00	16/10/2012	000000114995	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	1040.00	16/10/2012	000000114995	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	392.00	16/10/2012	000000128104	001144	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004602	0000001	95.00	16/10/2012	00000004086X	001144	855154	4.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004603	0000001	407.00	16/10/2012	00000004086X	001144	855214	20.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004604	0000001	300.00	16/10/2012	00000004086X	001144	855150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004605	0000001	365.00	16/10/2012	000000114219	001144	850309	18.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004606	0000001	90.00	16/10/2012	000000114219	001144	850308	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004607	0000001	2500.00	16/10/2012	00000004086X	001144	855158	232.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004634	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004635	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004636	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004637	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004638	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004639	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004640	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004641	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004642	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004643	0000001	60.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004644	0000001	60.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004645	0000001	60.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004646	0000001	100.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004647	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004648	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004649	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004650	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004651	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004652	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004653	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004654	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004655	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004656	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004657	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004658	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004659	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004660	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004661	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004662	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004663	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004664	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004665	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004666	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004667	0000001	200.00	16/10/2012	00000004086X	001144	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004668	0000001	100.00	16/10/2012	00000004086X	001144	855229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004669	0000001	200.00	16/10/2012	000000040843	001144	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004670	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004671	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004672	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004673	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004674	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004675	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004676	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004677	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004678	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004679	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004680	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004681	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004682	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004683	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004684	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004685	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004686	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004687	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004688	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004689	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004690	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004691	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004692	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004693	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004694	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004695	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004696	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004697	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004698	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004699	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004700	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004701	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004702	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004703	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004704	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004705	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004706	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004707	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004708	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004709	0000001	50.00	16/10/2012	00000004086X	001144	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004531	0000001	1605.00	16/10/2012	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004532	0000001	270.00	16/10/2012	00000004086X	001144	855228	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004533	0000001	720.00	16/10/2012	00000004086X	001144	855226	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004534	0000001	622.00	16/10/2012	000000128112	001144	852380	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004535	0000001	450.00	16/10/2012	000000128112	001144	852385	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004536	0000001	300.00	16/10/2012	000000128112	001144	852389	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004537	0000001	110.00	16/10/2012	000000128112	001144	852383	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004538	0000001	100.00	16/10/2012	000000128112	001144	852388	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004539	0000001	370.00	16/10/2012	000000128112	001144	852377	28.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004540	0000001	622.00	16/10/2012	000000128112	001144	852384	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004541	0000001	622.00	16/10/2012	000000128112	001144	852379	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004542	0000001	400.00	16/10/2012	000000128112	001144	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004543	0000001	622.00	16/10/2012	000000128112	001144	852387	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004544	0000001	400.00	16/10/2012	000000128112	001144	852386	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004545	0000001	150.00	16/10/2012	000000128112	001144	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004546	0000001	200.00	16/10/2012	000000128112	001144	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004547	0000001	90.00	16/10/2012	000000128112	001144	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004548	0000001	90.00	16/10/2012	000000128112	001144	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004549	0000001	90.00	16/10/2012	000000128112	001144	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004550	0000001	90.00	16/10/2012	000000128112	001144	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004551	0000001	11520.00	16/10/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004552	0000001	1734.00	16/10/2012	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004553	0000001	200.00	16/10/2012	000000128112	001144	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	315.00	16/10/2012	000000128104	001144	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004530	0000001	1714.34	16/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004574	0000001	622.00	16/10/2012	00000004086X	001144	855148	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004575	0000001	622.00	16/10/2012	00000004086X	001144	855220	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004576	0000001	622.00	16/10/2012	00000004086X	001144	855211	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004577	0000001	622.00	16/10/2012	00000004086X	001144	855223	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004578	0000001	622.00	16/10/2012	00000004086X	001144	855157	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004579	0000001	622.00	16/10/2012	00000004086X	001144	855222	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004580	0000001	622.00	16/10/2012	00000004086X	001144	855219	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004581	0000001	750.00	16/10/2012	00000004086X	001144	855207	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004582	0000001	650.00	16/10/2012	00000004086X	001144	855208	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004583	0000001	12089.49	16/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004584	0000001	2704.01	16/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004585	0000001	757.94	16/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004586	0000001	243.60	16/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004598	0000001	200.00	16/10/2012	00000004086X	001144	855151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004599	0000001	700.00	16/10/2012	00000004086X	001144	855210	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004600	0000001	750.00	16/10/2012	00000004086X	001144	855209	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004601	0000001	750.00	16/10/2012	00000004086X	001144	855206	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004790	0000001	1500.00	16/10/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004597	0000001	120.00	16/10/2012	00000004086X	001144	855153	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004608	0000001	622.00	16/10/2012	00000004086X	001144	855218	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004609	0000001	622.00	16/10/2012	00000004086X	001144	855221	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004610	0000001	650.00	16/10/2012	000000080446	001144	850060	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004611	0000001	1165.00	16/10/2012	000000080446	001144	850058	58.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004612	0000001	650.00	16/10/2012	000000080446	001144	850059	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004791	0000001	150.00	16/10/2012	00000004086X	001144	855159	11.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004517	0000001	895.00	16/10/2012	00000004086X	001144	855231	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004557	0000001	110.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004558	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004559	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004560	0000001	110.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004562	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004563	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004564	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004565	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004566	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004567	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004568	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004569	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004570	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004571	0000001	110.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004572	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004573	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004587	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004588	0000001	120.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004589	0000001	70.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004590	0000001	70.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004591	0000001	60.00	16/10/2012	000000128104	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004592	0000001	150.00	16/10/2012	000000128104	001144	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004593	0000001	705.00	16/10/2012	00000004086X	001144	855156	35.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004594	0000001	500.00	16/10/2012	00000004086X	001144	855224	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004595	0000001	343.00	16/10/2012	00000004086X	001144	855213	17.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004596	0000001	445.00	16/10/2012	00000004086X	001144	855155	22.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004785	0000001	900.00	17/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004846	0000001	400.00	17/10/2012	000130005305	004182	045937	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003917	0000001	260.00	17/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003076	0000001	493.60	17/10/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003051	0000001	2301.30	17/10/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004712	0000001	150.00	17/10/2012	00000004086X	001144	855230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003909	0000001	90.00	17/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003910	0000001	400.00	17/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004845	0000001	160.00	17/10/2012	00000004086X	001144	855167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004778	0000001	840.00	17/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004024	0000001	351.90	17/10/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004710	0000001	288.00	17/10/2012	00000004086X	001144	855232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	676.00	17/10/2012	00000004086X	001144	855233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000002	3410.80	17/10/2012	000000169587	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	915.00	17/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	290.00	17/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004844	0000001	60409.37	17/10/2012	000000169587	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004713	0000001	2500.00	17/10/2012	00000004086X	001144	855234	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004931	0000001	200.00	18/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004716	0000001	1000.00	18/10/2012	00000004086X	001144	855240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004850	0000001	800.00	19/10/2012	00000004086X	001144	855140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004849	0000001	70.37	19/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	0.54	19/10/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004724	0000001	74.21	19/10/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004725	0000001	448.71	19/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004722	0000001	2874.42	19/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004727	0000001	100.00	20/10/2012	000000080438	001144	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004851	0000001	499.00	20/10/2012	000000114219	001144	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004728	0000001	994.44	22/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004928	0000001	225.00	22/10/2012	00000004086X	001144	855166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004754	0000001	4522.00	22/10/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004729	0000001	130.00	22/10/2012	000000040843	001144	850940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004738	0000001	105.82	23/10/2012	00000004086X	001144	855169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004731	0000001	300.00	23/10/2012	00000004086X	001144	855237	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004734	0000001	600.00	23/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004852	0000001	250.00	23/10/2012	00000004086X	001144	855161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004726	0000001	933.00	23/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004732	0000001	21.50	23/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004733	0000001	800.00	23/10/2012	00000004086X	001144	855239	61.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004730	0000001	300.00	23/10/2012	000000114219	001144	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004739	0000001	200.00	23/10/2012	00000004086X	001144	855163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004735	0000001	300.00	23/10/2012	00000004086X	001144	855236	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004736	0000001	622.00	23/10/2012	00000004086X	001144	855235	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004737	0000001	500.00	23/10/2012	00000004086X	001144	855238	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004740	0000001	100.00	24/10/2012	000000040843	001144	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004853	0000001	60.00	24/10/2012	000000128112	001144	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004741	0000001	198.00	24/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004742	0000001	29.80	25/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004932	0000001	200.00	25/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004933	0000001	200.00	25/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004854	0000001	50.00	26/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	279.98	26/10/2012	00000004086X	001144	855170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004856	0000001	300.00	26/10/2012	00000004086X	001144	855168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004743	0000001	100.00	27/10/2012	000000080438	001144	854192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	30.00	27/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004858	0000001	174.00	28/10/2012	00000004086X	001144	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	610.40	29/10/2012	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	578.05	29/10/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	2163.92	29/10/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004720	0000001	539.22	29/10/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004745	0000001	2874.42	29/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004744	0000001	7.40	29/10/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004717	0000001	618.32	29/10/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004746	0000001	1281.54	30/10/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004748	0000001	300.00	30/10/2012	000000080438	001144	854197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004860	0000001	200.00	30/10/2012	000000080438	001144	854198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004870	0000001	1244.00	30/10/2012	000000130745	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004871	0000001	660.00	30/10/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004872	0000001	1244.00	30/10/2012	000000114219	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004873	0000001	4665.00	30/10/2012	00000004086X	001144	000000	467.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004874	0000001	1750.00	30/10/2012	000000080438	001144	854195	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004875	0000001	622.00	30/10/2012	000000080438	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004876	0000001	622.00	30/10/2012	000000043087	001144	851467	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004877	0000001	622.00	30/10/2012	000000043087	001144	851466	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004878	0000001	1866.00	30/10/2012	00000004086X	001144	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004879	0000001	622.00	30/10/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004880	0000001	3732.00	30/10/2012	00000004086X	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004881	0000001	622.00	30/10/2012	000000043087	001144	851464	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004925	0000001	480.00	30/10/2012	00000004086X	001144	855162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004926	0000001	320.00	30/10/2012	00000004086X	001144	855162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004752	0000001	15929.70	30/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004882	0000001	2106.00	30/10/2012	000000167959	011444	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004883	0000001	9920.00	30/10/2012	000000167924	011444	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004884	0000001	8086.00	30/10/2012	000000167924	011444	000000	1120.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004885	0000001	1100.00	30/10/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004886	0000001	622.00	30/10/2012	000000167924	011444	850012	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004887	0000001	14264.00	30/10/2012	000000167924	011444	000000	2653.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004888	0000001	2488.00	30/10/2012	000000167924	011444	000000	316.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004889	0000001	622.00	30/10/2012	000000167924	011444	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004890	0000001	1789.00	30/10/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004891	0000001	1750.00	30/10/2012	000000128112	001144	000000	157.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004892	0000001	12958.34	30/10/2012	000000128112	001144	000000	1107.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004893	0000001	6146.00	30/10/2012	000000128112	001144	000000	893.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004894	0000001	4280.00	30/10/2012	000000128112	001144	852391	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004895	0000001	1244.00	30/10/2012	000000040843	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004721	0000001	644.60	30/10/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004747	0000001	2931.70	30/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004751	0000001	1383.30	30/10/2012	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	15550.00	30/10/2012	000000128104	001144	000000	1455.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004897	0000001	5076.00	30/10/2012	000000128104	001144	000000	549.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004898	0000001	29045.66	30/10/2012	000000052507	001144	000000	3557.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	36934.66	30/10/2012	000000012174	001144	000000	3438.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004900	0000001	7775.00	30/10/2012	000000012174	001144	000000	622.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	3732.00	30/10/2012	000000012174	001144	000000	298.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004908	0000001	1244.00	30/10/2012	000000080438	001144	854195	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004909	0000001	7000.00	30/10/2012	000000080438	001144	854196	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004910	0000001	3500.00	30/10/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004905	0000001	7582.20	30/10/2012	00000004086X	001144	000000	1139.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004906	0000001	622.00	30/10/2012	000000080438	001144	854195	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004907	0000001	622.00	30/10/2012	000000080438	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004528	0000001	500.00	30/10/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004902	0000001	924.41	30/10/2012	000000080438	001144	854195	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004903	0000001	1224.00	30/10/2012	000000040843	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004904	0000001	1750.00	30/10/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004749	0000001	500.00	30/10/2012	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004750	0000001	1308.36	30/10/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004859	0000001	150.00	30/10/2012	000000040843	001144	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004863	0000001	1244.00	30/10/2012	000000043087	001144	851462	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004864	0000001	622.00	30/10/2012	000000040843	001144	850943	207.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004865	0000001	622.00	30/10/2012	000000043087	001144	851461	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004866	0000001	30789.00	30/10/2012	00000004086X	001144	000000	4387.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004867	0000001	1555.00	30/10/2012	00000004086X	001144	000000	124.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004868	0000001	5909.00	30/10/2012	00000004086X	001144	000000	485.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004869	0000001	1750.00	30/10/2012	000000043087	001144	851463	157.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004861	0000001	622.00	30/10/2012	000000043087	001144	851465	49.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004862	0000001	3110.00	30/10/2012	00000004086X	001144	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004753	0000001	0.93	31/10/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004916	0000001	300.00	31/10/2012	000000080438	001144	854211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004949	0000001	8.80	01/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004947	0000001	250.00	01/11/2012	000000080438	001144	854200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005341	0000001	500.00	01/11/2012	000000080438	001144	854193	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005342	0000001	6000.00	01/11/2012	000000080438	001144	854199	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004958	0000001	299.00	05/11/2012	00000004086X	001144	855173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	3585.65	06/11/2012	000000160407	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005343	0000001	80.00	06/11/2012	000000080438	001144	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004964	0000001	300.00	06/11/2012	000000080438	001144	854206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004965	0000001	100.00	06/11/2012	000000080438	001144	854207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004966	0000001	250.00	06/11/2012	000000080438	001144	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004961	0000001	100.00	06/11/2012	000000080438	001144	854202	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004962	0000001	320.00	06/11/2012	000000080438	001144	854203	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004959	0000001	100.00	06/11/2012	000000040843	001144	850945	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004960	0000001	700.00	06/11/2012	000000080438	001144	854205	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004969	0000001	1950.00	07/11/2012	000000080438	001144	854217	150.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005344	0000001	400.00	07/11/2012	000000080438	001144	854212	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004968	0000001	200.00	07/11/2012	000000080438	001144	854216	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004970	0000001	200.00	07/11/2012	000000080438	001144	854210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004971	0000001	150.00	07/11/2012	000000080438	001144	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005345	0000001	100.00	07/11/2012	000000080438	001144	854215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004972	0000001	400.00	07/11/2012	000000128112	001144	852431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005346	0000001	180.00	07/11/2012	000000080438	001144	854214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005347	0000001	100.00	08/11/2012	000000128112	001144	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004975	0000001	2874.42	08/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000002	17464.00	08/11/2012	000000174165	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004974	0000001	430.00	08/11/2012	000000080438	001144	854218	33.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004977	0000001	3131.77	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004978	0000001	0.97	09/11/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004998	0000001	130.48	09/11/2012	000000040843	001144	850947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005348	0000001	144.39	09/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004980	0000001	390.00	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004981	0000001	622.00	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004988	0000001	14078.17	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004989	0000001	6447.54	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004990	0000001	1116.72	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004984	0000001	6356.46	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004985	0000001	463.32	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004986	0000001	5601.20	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004987	0000001	2182.40	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0002349	0000002	9421.50	09/11/2012	000000174173	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004982	0000001	5919.45	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004983	0000001	19408.35	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004991	0000001	273.68	09/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005016	0000001	550.00	12/11/2012	000000114219	001144	850315	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005017	0000001	640.00	12/11/2012	000000114219	001144	850313	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005018	0000001	1800.00	12/11/2012	00000004086X	001144	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005019	0000001	353.00	12/11/2012	00000004086X	001144	000000	17.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004924	0000001	120.00	12/11/2012	000000114219	001144	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005052	0000001	288.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005059	0000001	400.00	12/11/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005140	0000001	60.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005141	0000001	60.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005142	0000001	60.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005143	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005144	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005145	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005146	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005147	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005148	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005149	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005150	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005151	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005152	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005153	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005154	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005155	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005156	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005157	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005158	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005159	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005160	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005161	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005162	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005163	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005164	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005165	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005166	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005167	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005168	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005169	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005170	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005171	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005172	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005173	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005174	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005175	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005176	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005177	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005178	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005179	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005180	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005181	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005182	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005183	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005184	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005185	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005186	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005187	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005188	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005189	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005190	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005191	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005192	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005193	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005194	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005195	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005196	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005197	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005198	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005199	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005200	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005201	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005202	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005203	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005204	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005205	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005206	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005207	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005208	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005209	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005210	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005211	0000001	50.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005212	0000001	100.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003041	0000003	460.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003435	0000001	600.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004917	0000001	4000.00	12/11/2012	00000004086X	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004847	0000001	150.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004992	0000001	420.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004995	0000001	840.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004996	0000001	1083.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004997	0000001	1140.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004963	0000001	1000.00	12/11/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004942	0000001	1000.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004943	0000001	2398.00	12/11/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004952	0000001	600.00	12/11/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004953	0000001	150.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004954	0000001	826.50	12/11/2012	000000080446	001144	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005027	0000001	2699.50	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005028	0000001	1876.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005029	0000001	1733.80	12/11/2012	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005030	0000001	7432.71	12/11/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005031	0000001	4617.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005032	0000001	150.00	12/11/2012	000000128112	001144	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005033	0000001	1000.00	12/11/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005041	0000001	2.00	12/11/2012	000000174173	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005042	0000001	390.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005043	0000001	90.00	12/11/2012	000000128112	001144	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005044	0000001	90.00	12/11/2012	000000128112	001144	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005045	0000001	90.00	12/11/2012	000000128112	001144	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005046	0000001	90.00	12/11/2012	000000128112	001144	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005047	0000001	300.00	12/11/2012	000000128112	001144	852423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005048	0000001	600.00	12/11/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005213	0000001	800.00	12/11/2012	00000004086X	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005005	0000001	1200.00	12/11/2012	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005025	0000001	1000.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	1540.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004994	0000001	210.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	1020.00	12/11/2012	000000128104	001144	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	2310.00	12/11/2012	000000096768	001144	000000	215.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	1680.00	12/11/2012	000000096768	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	840.00	12/11/2012	000000096768	001144	000000	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	760.00	12/11/2012	000000096768	001144	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005049	0000001	535.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	1673.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	80.00	12/11/2012	00000004086X	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	696.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005098	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005101	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005102	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005103	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005104	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005105	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005106	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005109	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005110	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	90.00	12/11/2012	000000128104	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005123	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005124	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005125	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005126	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005127	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005129	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005130	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005131	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005132	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005133	0000001	100.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005134	0000001	60.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005135	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005136	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005138	0000001	65.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005139	0000001	50.00	12/11/2012	000000128104	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004934	0000001	1440.00	12/11/2012	000000064149	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004935	0000001	810.00	12/11/2012	000000064149	001144	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	648.00	12/11/2012	000000064149	001144	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	630.00	12/11/2012	000000064149	001144	000000	48.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004938	0000001	900.00	12/11/2012	000000064149	001144	000000	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004939	0000001	1170.00	12/11/2012	000000064149	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004940	0000001	1260.00	12/11/2012	000000064149	001144	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	2070.00	12/11/2012	000000064149	001144	000000	179.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005000	0000001	1200.00	12/11/2012	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005001	0000001	775.00	12/11/2012	00000004086X	001144	000000	38.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005002	0000001	1500.00	12/11/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005011	0000001	2570.00	12/11/2012	00000004086X	001144	000000	128.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005012	0000001	1000.00	12/11/2012	00000004086X	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000001	700.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005055	0000001	324.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005056	0000001	200.00	12/11/2012	000000040843	001144	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004919	0000001	1500.00	12/11/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004955	0000001	1800.00	12/11/2012	00000004086X	001144	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004948	0000001	600.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005026	0000001	5000.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004918	0000001	5000.00	12/11/2012	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005034	0000001	7.40	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005035	0000001	7.40	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005036	0000001	7.40	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005037	0000001	7.40	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005038	0000001	7.40	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000001	7.40	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005040	0000001	7.40	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005054	0000001	1206.80	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005015	0000001	622.00	12/11/2012	00000004086X	001144	855183	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003912	0000001	1390.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005003	0000001	1500.00	12/11/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005013	0000001	622.00	12/11/2012	00000004086X	001144	855189	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005014	0000001	622.00	12/11/2012	00000004086X	001144	855190	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005057	0000001	2000.00	12/11/2012	00000004086X	001144	091448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005058	0000001	1281.00	12/11/2012	00000004086X	001144	855199	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004929	0000002	20000.00	12/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005004	0000001	280.00	12/11/2012	00000004086X	001144	000000	21.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005060	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005061	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005062	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005063	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005064	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005065	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005066	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005067	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005068	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005069	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005070	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005071	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005072	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005073	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005074	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005075	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005076	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005077	0000001	120.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005078	0000001	70.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005079	0000001	70.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005080	0000001	70.00	12/11/2012	000000128104	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005081	0000001	150.00	12/11/2012	000000128104	001144	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005216	0000001	100.00	13/11/2012	000000043087	001144	851470	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005217	0000001	200.00	13/11/2012	000000043087	001144	851469	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005248	0000001	1000.00	13/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005233	0000001	622.00	13/11/2012	00000004086X	001144	855187	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005234	0000001	622.00	13/11/2012	00000004086X	001144	855186	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005235	0000001	622.00	13/11/2012	00000004086X	001144	855188	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005236	0000001	730.00	13/11/2012	00000004086X	001144	855195	36.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005237	0000001	780.00	13/11/2012	000000040843	001144	850954	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005238	0000001	120.00	13/11/2012	000000043087	001144	851471	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005270	0000001	200.00	13/11/2012	000000043087	001144	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005271	0000001	1468.90	13/11/2012	000000080438	001144	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005323	0000001	540.00	13/11/2012	00000004086X	001144	855741	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005324	0000001	900.00	13/11/2012	00000004086X	001144	855174	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005325	0000001	300.00	13/11/2012	00000004086X	001144	855174	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005326	0000001	720.00	13/11/2012	00000004086X	001144	855174	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005327	0000001	760.00	13/11/2012	00000004086X	001144	855174	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005328	0000001	720.00	13/11/2012	00000004086X	001144	855174	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005239	0000001	150.00	13/11/2012	000000043087	001144	851473	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005240	0000001	622.00	13/11/2012	00000004086X	001144	855184	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005242	0000001	425.00	13/11/2012	00000004086X	001144	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005329	0000001	1050.00	13/11/2012	00000004086X	001144	855181	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005232	0000001	300.00	13/11/2012	00000004086X	001144	855191	23.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005267	0000001	150.00	13/11/2012	000000040843	001144	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005268	0000001	7.65	13/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005273	0000001	400.00	13/11/2012	00000004086X	001144	855185	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004950	0000001	315.00	13/11/2012	000000128104	001144	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004951	0000001	550.60	13/11/2012	000000128104	001144	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005215	0000001	622.00	13/11/2012	000000128104	001144	850891	31.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	1000.00	13/11/2012	000000128104	001144	850896	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005231	0000001	830.00	13/11/2012	000000128104	001144	850900	63.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005261	0000001	110.00	13/11/2012	000000128104	001144	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005262	0000001	69.00	13/11/2012	000000128104	001144	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005263	0000001	100.00	13/11/2012	000000128104	001144	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005264	0000001	150.00	13/11/2012	000000128104	001144	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005265	0000001	38.20	13/11/2012	000000174165	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005274	0000001	500.00	13/11/2012	000000128104	001144	850892	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005319	0000001	6000.00	13/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005320	0000001	350.00	13/11/2012	000000080438	001144	854219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005321	0000001	69.00	13/11/2012	000000040843	001144	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005214	0000001	1130.00	13/11/2012	000000128112	001144	852417	100.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005218	0000001	960.00	13/11/2012	000000128112	001144	852416	73.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005219	0000001	350.00	13/11/2012	000000128112	001144	852405	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005220	0000001	740.00	13/11/2012	000000128112	001144	852412	56.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005221	0000001	100.00	13/11/2012	000000128112	001144	852413	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005222	0000001	400.00	13/11/2012	000000128112	001144	852404	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005223	0000001	210.00	13/11/2012	000000128112	001144	852426	16.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005224	0000001	1400.00	13/11/2012	000000128112	001144	852414	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005225	0000001	1220.00	13/11/2012	000000128112	001144	852411	93.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005226	0000001	460.00	13/11/2012	000000128112	001144	852398	35.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005227	0000001	250.00	13/11/2012	000000128112	001144	852418	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005228	0000001	622.00	13/11/2012	000000128112	001144	852422	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005229	0000001	622.00	13/11/2012	000000128112	001144	852403	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005249	0000001	400.00	13/11/2012	000000128112	001144	852406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005250	0000001	40.00	13/11/2012	000000128112	001144	852420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005251	0000001	70.00	13/11/2012	000000128112	001144	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005252	0000001	622.00	13/11/2012	000000128112	001144	852415	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005253	0000001	200.00	13/11/2012	000000128112	001144	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005254	0000001	200.00	13/11/2012	000000128112	001144	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005255	0000001	150.00	13/11/2012	000000128112	001144	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005256	0000001	200.00	13/11/2012	000000128112	001144	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005257	0000001	200.00	13/11/2012	000000128112	001144	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005258	0000001	200.00	13/11/2012	000000128112	001144	852425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005259	0000001	150.00	13/11/2012	000000128112	001144	852427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005260	0000001	200.00	13/11/2012	000000128112	001144	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005275	0000001	400.00	13/11/2012	000000128112	001144	852409	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005241	0000001	175.00	13/11/2012	00000004086X	001144	855193	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005243	0000001	1500.00	13/11/2012	00000004086X	001144	855196	115.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005244	0000001	2500.00	13/11/2012	00000004086X	001144	855198	232.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005245	0000001	417.00	13/11/2012	000000114219	001144	850312	20.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005246	0000001	130.00	13/11/2012	000002831430	001144	850194	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005247	0000001	480.00	13/11/2012	00000004086X	001144	855192	36.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005269	0000001	200.00	13/11/2012	00000004086X	001144	855197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005272	0000001	300.00	13/11/2012	000000040843	001144	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004774	0000001	402.50	13/11/2012	00000004086X	001144	855200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005277	0000001	200.00	14/11/2012	000000128112	001144	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005276	0000001	14.40	14/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005278	0000001	15.75	16/11/2012	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005330	0000001	146.00	18/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005280	0000001	68.35	19/11/2012	000000043087	001144	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005279	0000001	100.00	19/11/2012	000000128104	001144	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005281	0000001	2874.42	19/11/2012	00000004086X	001144	021498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005331	0000001	250.00	19/11/2012	00000004086X	001144	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005332	0000001	2452.80	20/11/2012	000000114219	001144	850316	122.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005285	0000001	100.00	20/11/2012	000000128112	001144	852421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005294	0000001	2500.00	20/11/2012	000000128112	001144	852429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005286	0000001	518.80	20/11/2012	00000004086X	001144	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004979	0000001	933.00	20/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005291	0000001	500.00	20/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005292	0000001	600.00	20/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005293	0000001	198.00	20/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005266	0000001	800.00	20/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005334	0000001	200.00	20/11/2012	000000043087	001144	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005335	0000001	1000.00	20/11/2012	000000043087	001144	851479	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005322	0000001	1000.00	20/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005284	0000001	827.00	20/11/2012	000000043087	001144	851474	41.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005333	0000001	1050.00	20/11/2012	00000004086X	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005283	0000001	160.00	20/11/2012	000000043087	001144	851476	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005287	0000001	265.59	20/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005288	0000001	13047.80	20/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005289	0000001	2774.77	20/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005290	0000001	755.10	20/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004170	0000003	622.00	20/11/2012	000000043087	001144	851477	31.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005337	0000001	450.00	20/11/2012	000000040924	001144	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004475	0000003	204.00	20/11/2012	000000043087	001144	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005297	0000001	7.65	21/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005338	0000001	165.41	21/11/2012	000130005305	004182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	117.48	22/11/2012	000130005305	004182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005340	0000001	1500.00	22/11/2012	00000004086X	001144	855175	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005353	0000001	100.00	23/11/2012	000002831430	001144	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005350	0000001	10000.00	23/11/2012	00000004086X	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005351	0000001	300.00	23/11/2012	000000040924	001144	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005352	0000001	400.00	23/11/2012	000000040924	001144	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005415	0000001	60.00	24/11/2012	000002831430	001144	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005354	0000001	1500.00	26/11/2012	000000128112	001144	852430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005024	0000001	1283.80	26/11/2012	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004957	0000001	319.11	26/11/2012	000000043087	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004848	0000001	1678.40	26/11/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005021	0000001	611.40	26/11/2012	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005022	0000001	537.82	26/11/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005298	0000001	7.40	26/11/2012	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005299	0000001	7.40	26/11/2012	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005300	0000001	300.00	26/11/2012	000000043087	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005301	0000001	200.00	26/11/2012	000000043087	001144	851484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004946	0000001	318.17	26/11/2012	000000043087	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004944	0000001	198.02	26/11/2012	000000043087	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004945	0000001	90.83	26/11/2012	000000043087	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005302	0000001	7.40	26/11/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	3598.34	26/11/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005305	0000001	7.40	28/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005356	0000001	200.00	28/11/2012	000130005305	004182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004973	0000001	1260.00	28/11/2012	00000004086X	001144	000000	63.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005355	0000001	1600.00	28/11/2012	000000080438	001144	854220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004714	0000001	500.00	28/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004492	0000001	500.00	28/11/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005357	0000001	300.00	28/11/2012	000000114219	001144	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005303	0000001	179.93	28/11/2012	000000043087	001144	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005304	0000001	683.63	28/11/2012	000000043087	001144	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005306	0000001	2874.42	29/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	120.00	30/11/2012	000000080438	001144	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005313	0000001	0.93	30/11/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005314	0000001	1433.04	30/11/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	69.85	30/11/2012	000000174165	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005416	0000001	80.00	01/12/2012	000000080438	001144	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005405	0000001	13062.00	03/12/2012	000000128112	001144	000000	1107.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005406	0000001	6146.00	03/12/2012	000000128112	001144	000000	893.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005398	0000001	14264.00	03/12/2012	000000167924	011444	000000	2653.41	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005399	0000001	8086.00	03/12/2012	000000167924	011444	000000	1120.36	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005400	0000001	1100.00	03/12/2012	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005401	0000001	9920.00	03/12/2012	000000167924	011444	000000	793.60	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005402	0000001	2106.00	03/12/2012	000000080438	001144	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005433	0000001	100.00	03/12/2012	000000080438	001144	854226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005336	0000001	250.00	03/12/2012	000000043087	001144	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005380	0000001	1244.00	03/12/2012	000000130745	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005383	0000001	1244.00	03/12/2012	000000114219	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005384	0000001	660.00	03/12/2012	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005386	0000001	622.00	03/12/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005387	0000001	3732.00	03/12/2012	00000004086X	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005388	0000001	4665.00	03/12/2012	00000004086X	001144	000000	467.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005389	0000001	1866.00	03/12/2012	00000004086X	001144	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005407	0000001	5076.00	03/12/2012	000000128104	001144	000000	549.80	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005409	0000001	15550.00	03/12/2012	000000128104	001144	000000	1455.96	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005410	0000001	29045.66	03/12/2012	000000052507	001144	000000	3557.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005411	0000001	933.00	03/12/2012	000000012174	001144	000000	74.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005412	0000001	36934.66	03/12/2012	000000012174	001144	000000	3334.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005413	0000001	6842.00	03/12/2012	000000012174	001144	000000	547.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005414	0000001	3732.00	03/12/2012	000000012174	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005390	0000001	1750.00	03/12/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005435	0000001	500.00	03/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004915	0000001	1251.12	03/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	400.00	03/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005392	0000001	3500.00	03/12/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005391	0000001	7811.57	03/12/2012	00000004086X	001144	000000	1139.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004914	0000001	4760.00	03/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004911	0000001	3280.00	03/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004912	0000001	3501.00	03/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004913	0000001	6801.92	03/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005393	0000001	1555.00	03/12/2012	00000004086X	001144	000000	124.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005385	0000001	6726.00	03/12/2012	00000004086X	001144	000000	804.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005395	0000001	3110.00	03/12/2012	00000004086X	001144	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005372	0000001	622.00	04/12/2012	000000080438	001144	854224	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005394	0000001	30486.00	04/12/2012	00000004086X	001144	000000	4363.36	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005363	0000001	150.00	04/12/2012	000000040843	001144	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005373	0000001	1244.00	04/12/2012	000000080438	001144	854224	111.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005374	0000001	622.00	04/12/2012	000000080438	001144	854224	207.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005375	0000001	622.00	04/12/2012	000000080438	001144	854224	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005366	0000001	622.00	04/12/2012	000000080438	001144	854223	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005367	0000001	622.00	04/12/2012	000000080438	001144	854223	49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005368	0000001	1244.00	04/12/2012	000000080438	001144	854223	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005382	0000001	7000.00	04/12/2012	00000004086X	001144	855176	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004714	0000002	100.00	04/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005365	0000001	924.41	04/12/2012	000000080438	001144	854223	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005381	0000001	1224.00	04/12/2012	00000004086X	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005408	0000001	622.00	04/12/2012	000000128104	001144	000000	49.76	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005423	0000001	622.00	04/12/2012	000000080438	001144	854224	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005364	0000001	1750.00	04/12/2012	000000080438	001144	854223	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005370	0000001	622.00	04/12/2012	000000080438	001144	854224	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005371	0000001	622.00	04/12/2012	000000080438	001144	854224	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005379	0000001	622.00	04/12/2012	000000080438	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005436	0000001	200.00	04/12/2012	000000128112	001144	852432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005403	0000001	1789.00	04/12/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005404	0000001	1750.00	04/12/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005369	0000001	622.00	04/12/2012	000000080438	001144	854224	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005377	0000001	1244.00	04/12/2012	000000128112	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005378	0000001	4280.00	04/12/2012	000000128112	001144	852434	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005396	0000001	622.00	04/12/2012	000000167924	011444	000000	49.76	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005397	0000001	2488.00	04/12/2012	000000167924	011444	000000	316.97	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005445	0000001	50.00	05/12/2012	000000128112	001144	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005441	0000001	250.00	05/12/2012	000000080438	001144	854228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005442	0000001	200.00	05/12/2012	00000004086X	001144	855301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004045	0000003	200.00	05/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	2000.00	05/12/2012	00000004086X	001144	855177	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	336.00	05/12/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005443	0000001	9.67	05/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005446	0000001	250.00	05/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005440	0000001	149.99	05/12/2012	000000080438	001144	854225	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005444	0000001	100.00	05/12/2012	000000043087	001144	851487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005447	0000001	155.98	06/12/2012	000000080438	001144	854229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005448	0000001	21.50	06/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005421	0000001	414.73	06/12/2012	000000128112	001144	852436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005451	0000001	300.00	07/12/2012	000000128112	001144	852433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005450	0000001	60.00	07/12/2012	00000004086X	001144	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005454	0000001	2517.93	07/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005453	0000001	17.40	07/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005455	0000001	103.00	09/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005483	0000001	5000.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005430	0000001	894.38	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005434	0000001	600.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005282	0000001	600.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004492	0000002	500.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005428	0000001	1800.00	10/12/2012	00000004086X	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005484	0000001	390.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005485	0000001	622.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005502	0000001	200.00	10/12/2012	00000004086X	001144	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005503	0000001	150.00	10/12/2012	00000004086X	001144	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005516	0000001	450.00	10/12/2012	00000004086X	001144	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005517	0000001	400.00	10/12/2012	00000004086X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005311	0000001	1723.52	10/12/2012	000000043087	001144	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005317	0000001	1500.00	10/12/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005481	0000001	3126.00	10/12/2012	00000004086X	001144	000000	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005316	0000001	5000.00	10/12/2012	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005486	0000001	2674.45	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005487	0000001	3.99	10/12/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005489	0000001	5.00	10/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005490	0000001	7.40	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005491	0000001	7.40	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005492	0000001	7.40	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005493	0000001	7.40	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005494	0000001	7.40	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005495	0000001	5.00	10/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005515	0000001	200.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005457	0000001	1116.72	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005459	0000001	14215.01	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005460	0000001	6447.54	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005466	0000001	900.00	10/12/2012	000000064149	001144	000000	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005467	0000001	960.00	10/12/2012	000000128104	001144	000000	70.92	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005468	0000001	720.00	10/12/2012	000000064149	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005469	0000001	700.00	10/12/2012	000000064149	001144	000000	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005470	0000001	800.00	10/12/2012	000000114995	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005471	0000001	800.00	10/12/2012	000000128104	001144	000000	61.60	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005472	0000001	1600.00	10/12/2012	000000064149	001144	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005473	0000001	1600.00	10/12/2012	000000114995	001144	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005474	0000001	2200.00	10/12/2012	000000114995	001144	000000	199.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005475	0000001	1300.00	10/12/2012	000000064149	001144	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005476	0000001	1400.00	10/12/2012	000000064149	001144	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005477	0000001	1000.00	10/12/2012	000000064149	001144	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005478	0000001	2300.00	10/12/2012	000000064149	001144	000000	214.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005504	0000001	80.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	60.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006099	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006100	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006101	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006102	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006103	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006104	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006105	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006106	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006107	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006108	0000001	65.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006109	0000001	100.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006110	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006111	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006112	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006113	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005422	0000001	336.00	10/12/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005598	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005599	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005600	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005601	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005602	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005603	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005604	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005605	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005606	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005607	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005608	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005609	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005610	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005611	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005612	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005613	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005614	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005615	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005616	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005617	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005618	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005619	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005620	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005621	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005622	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005623	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005624	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005625	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005626	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005627	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005628	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005629	0000001	90.00	10/12/2012	000000128104	001144	850906	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005307	0000001	3956.10	10/12/2012	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	860.19	10/12/2012	000000128104	001144	000000	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004956	0000001	548.18	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005310	0000001	0.50	10/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005310	0000002	1087.06	10/12/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005456	0000001	24225.34	10/12/2012	00000004086X	001144	000000	5089.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005458	0000001	273.68	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005488	0000001	5947.14	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005501	0000001	400.00	10/12/2012	000000040843	001144	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005505	0000001	300.00	10/12/2012	00000004086X	001144	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005518	0000001	400.00	10/12/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005525	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005526	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005527	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005528	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005529	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005530	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005531	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005532	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005533	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005534	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005535	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005536	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005537	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005538	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005539	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005540	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005541	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005542	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005543	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005544	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005545	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005546	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005547	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005548	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005549	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005550	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005551	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005552	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005553	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005554	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005555	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005556	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005557	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005558	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005559	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005560	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005561	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005562	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005563	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005564	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005565	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005566	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005567	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005568	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005569	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005570	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005571	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005572	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005573	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005574	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005575	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005576	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005577	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005578	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005579	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005580	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005581	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005582	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005583	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005584	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005585	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005586	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005587	0000001	60.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005588	0000001	60.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005589	0000001	60.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005590	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005591	0000001	100.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005592	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005593	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005594	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005595	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005596	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005597	0000001	50.00	10/12/2012	00000004086X	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005461	0000001	463.32	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005462	0000001	5601.20	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005463	0000001	2319.24	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005464	0000001	6219.62	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005465	0000001	1200.00	10/12/2012	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005496	0000001	200.00	10/12/2012	000000128112	001144	852461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005497	0000001	90.00	10/12/2012	000000128112	001144	852441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005498	0000001	90.00	10/12/2012	000000128112	001144	852441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005499	0000001	90.00	10/12/2012	000000128112	001144	852441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005500	0000001	90.00	10/12/2012	000000128112	001144	852441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005511	0000001	1733.58	10/12/2012	000000167916	011444	000000	0.00	1	Conta Corrente	FMS/S.J.COR-FNSBLAFB C/C 16791-6
SECRETARIA DE SAUDE / FMS	0005512	0000001	1604.63	10/12/2012	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005513	0000001	14561.79	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005514	0000001	600.00	10/12/2012	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	0005309	0000001	12101.63	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005420	0000001	4000.00	10/12/2012	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005523	0000001	1000.00	10/12/2012	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005524	0000001	4715.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004920	0000001	1190.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006115	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006116	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006117	0000001	50.00	10/12/2012	000000128104	001144	850907	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE AGRICULTURA	0005480	0000001	300.00	10/12/2012	000000040843	001144	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005479	0000001	1500.00	10/12/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005506	0000001	200.00	10/12/2012	00000004086X	001144	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005507	0000001	150.00	10/12/2012	00000004086X	001144	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005508	0000001	1500.00	10/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005630	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005631	0000001	90.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005632	0000001	90.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005633	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005634	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005635	0000001	100.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005636	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005637	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005638	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005639	0000001	110.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005640	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005641	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005642	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005643	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005644	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005645	0000001	90.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005646	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005647	0000001	120.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005648	0000001	70.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005649	0000001	40.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005650	0000001	60.00	10/12/2012	000000128104	001144	850908	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005699	0000001	300.00	11/12/2012	000000040843	001144	850958	23.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005700	0000001	250.00	11/12/2012	000000080446	001144	850062	19.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005717	0000001	400.00	11/12/2012	00000004086X	001144	855246	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005429	0000001	500.00	11/12/2012	00000004086X	001144	855248	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004929	0000003	20000.00	11/12/2012	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005658	0000001	667.00	11/12/2012	000000040924	001144	850099	33.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005659	0000001	600.00	11/12/2012	000000040924	001144	850099	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005669	0000001	622.00	11/12/2012	00000004086X	001144	855241	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005670	0000001	622.00	11/12/2012	00000004086X	001144	855241	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005671	0000001	622.00	11/12/2012	00000004086X	001144	855241	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005672	0000001	622.00	11/12/2012	00000004086X	001144	855241	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005673	0000001	720.00	11/12/2012	00000004086X	001144	855180	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005674	0000001	680.00	11/12/2012	00000004086X	001144	855180	34.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005675	0000001	700.00	11/12/2012	00000004086X	001144	855180	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005676	0000001	622.00	11/12/2012	00000004086X	001144	855241	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005684	0000001	1000.00	11/12/2012	000000103691	001144	850223	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005685	0000001	1500.00	11/12/2012	00000004086X	001144	855249	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005686	0000001	622.00	11/12/2012	00000004086X	001144	855241	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005687	0000001	670.00	11/12/2012	00000004086X	001144	855180	33.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005688	0000001	622.00	11/12/2012	00000004086X	001144	855180	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005689	0000001	622.00	11/12/2012	00000004086X	001144	855180	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005690	0000001	622.00	11/12/2012	00000004086X	001144	855241	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005691	0000001	622.00	11/12/2012	00000004086X	001144	855241	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005692	0000001	1000.00	11/12/2012	00000004086X	001144	855250	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005701	0000001	700.00	11/12/2012	00000004086X	001144	855245	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005652	0000001	1083.60	11/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005431	0000001	811.00	11/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005083	0000001	250.00	11/12/2012	000000128112	001144	852460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005660	0000001	300.00	11/12/2012	000000128112	001144	852450	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005661	0000001	1000.00	11/12/2012	00000004086X	001144	855251	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005662	0000001	110.00	11/12/2012	000000040843	001144	850962	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005663	0000001	1100.00	11/12/2012	000000128112	001144	852475	84.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005664	0000001	1050.00	11/12/2012	000000128112	001144	852466	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005665	0000001	400.00	11/12/2012	000000128112	001144	852456	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005666	0000001	300.00	11/12/2012	000000128112	001144	852454	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005667	0000001	400.00	11/12/2012	000000128112	001144	852462	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005668	0000001	430.00	11/12/2012	000000128112	001144	852455	33.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005677	0000001	450.00	11/12/2012	000000128112	001144	852446	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005678	0000001	80.00	11/12/2012	000000128112	001144	852465	6.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005679	0000001	622.00	11/12/2012	000000128112	001144	852448	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005680	0000001	622.00	11/12/2012	000000128112	001144	852451	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005681	0000001	1400.00	11/12/2012	000000128112	001144	852445	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005682	0000001	600.00	11/12/2012	000000128112	001144	852440	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005683	0000001	630.00	11/12/2012	000000128112	001144	852453	48.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005707	0000001	2874.42	11/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005708	0000001	10000.00	11/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005712	0000001	400.00	11/12/2012	000000128112	001144	852447	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005721	0000001	400.00	11/12/2012	000000128112	001144	852444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005722	0000001	622.00	11/12/2012	000000128112	001144	852464	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005723	0000001	55.00	11/12/2012	000000040843	001144	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005724	0000001	200.00	11/12/2012	000000128112	001144	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005727	0000001	200.00	11/12/2012	000000128112	001144	852459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005730	0000001	200.00	11/12/2012	000000128112	001144	852471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005731	0000001	200.00	11/12/2012	000000128112	001144	852468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005732	0000001	200.00	11/12/2012	000000128112	001144	852473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005733	0000001	150.00	11/12/2012	000000128112	001144	852442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005734	0000001	200.00	11/12/2012	000000128112	001144	852458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005735	0000001	200.00	11/12/2012	000000128112	001144	852452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005736	0000001	200.00	11/12/2012	000000128112	001144	852470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005737	0000001	200.00	11/12/2012	000000128112	001144	852457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005738	0000001	200.00	11/12/2012	000000128112	001144	852467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005739	0000001	200.00	11/12/2012	000000128112	001144	852463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005740	0000001	200.00	11/12/2012	000000128112	001144	852438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005741	0000001	200.00	11/12/2012	000000128112	001144	852476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005742	0000001	200.00	11/12/2012	000000128112	001144	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005743	0000001	200.00	11/12/2012	000000128112	001144	852469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005086	0000001	306.00	11/12/2012	000000114219	001144	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005087	0000001	736.00	11/12/2012	00000004086X	001144	855244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005694	0000001	2500.00	11/12/2012	00000004086X	001144	855242	232.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005695	0000001	210.00	11/12/2012	000000114219	001144	850319	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005696	0000001	495.00	11/12/2012	00000004086X	001144	855243	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005697	0000001	600.00	11/12/2012	000000080446	001144	850063	46.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005698	0000001	140.00	11/12/2012	000000040843	001144	850960	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005728	0000001	200.00	11/12/2012	000002831430	001144	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005729	0000001	200.00	11/12/2012	000000040843	001144	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003047	0000001	757.50	11/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	560.60	11/12/2012	000000128104	001144	850912	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005702	0000001	622.00	11/12/2012	000000128104	001144	850914	31.10	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005703	0000001	80.00	11/12/2012	000000128104	001144	850917	4.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005704	0000001	1000.00	11/12/2012	000000128104	001144	850909	77.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005705	0000001	300.00	11/12/2012	000000128104	001144	850918	15.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005709	0000001	280.00	11/12/2012	000000128104	001144	850911	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005710	0000001	529.32	11/12/2012	000000174165	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005711	0000001	7.40	11/12/2012	000000174165	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005713	0000001	500.00	11/12/2012	000000128104	001144	850915	25.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005714	0000001	150.00	11/12/2012	000000128104	001144	850916	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005715	0000001	100.00	11/12/2012	000000128104	001144	850913	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE FINANCAS	0005651	0000001	0.09	11/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005719	0000001	330.00	11/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005720	0000001	870.00	11/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005693	0000001	445.00	11/12/2012	00000004086X	001144	855247	22.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006256	0000001	200.00	12/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005748	0000001	174.24	12/12/2012	00000004086X	001144	855252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005744	0000001	755.30	12/12/2012	000000114219	001144	850320	37.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005746	0000001	400.00	12/12/2012	000000128112	001144	852479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005747	0000001	420.00	12/12/2012	000000128112	001144	852478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005749	0000001	120.00	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005755	0000001	100.00	13/12/2012	00000004086X	001144	855254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005657	0000001	930.80	13/12/2012	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005752	0000001	7.40	13/12/2012	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005754	0000001	120.00	13/12/2012	00000011653X	001144	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005758	0000001	835.20	13/12/2012	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005761	0000001	7.40	13/12/2012	000000014516	011444	000000	0.00	1	Conta Corrente	BB S/A FMASPVMC C/C 14541-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005655	0000001	960.30	13/12/2012	000000014516	011444	000000	0.00	1	Conta Corrente	BB S/A FMASPVMC C/C 14541-6
GABINETE DO PREFEITO	0005756	0000001	100.01	13/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005750	0000001	27.50	13/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005751	0000001	85.95	13/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000001	1238.60	13/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005753	0000001	7.40	13/12/2012	000000174165	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	719.60	13/12/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005653	0000001	1010.20	13/12/2012	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005654	0000001	3533.22	13/12/2012	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005760	0000001	400.00	13/12/2012	00000004086X	001144	855253	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005519	0000001	1098.42	13/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005767	0000001	750.00	14/12/2012	00000004086X	001144	855256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005765	0000001	11637.31	14/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005763	0000001	730.00	14/12/2012	00000004086X	001144	855257	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005766	0000001	600.00	14/12/2012	000000128112	001144	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005768	0000001	2000.00	15/12/2012	00000004086X	001144	855258	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005769	0000001	800.00	15/12/2012	00000004086X	001144	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005772	0000001	1000.00	17/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005770	0000001	150.00	17/12/2012	00000004086X	001144	855260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005773	0000001	250.00	17/12/2012	000000128112	001144	852480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005774	0000001	19.21	17/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005776	0000001	933.00	18/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005778	0000001	21.50	18/12/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005777	0000001	250.00	18/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005784	0000001	600.00	18/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005706	0000001	800.00	18/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005745	0000001	964.00	18/12/2012	00000004086X	001144	855261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005787	0000001	100.00	18/12/2012	000000080438	001144	854233	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005786	0000001	200.00	18/12/2012	000000080438	001144	854227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005779	0000001	11833.85	18/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005780	0000001	298.57	18/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005781	0000001	2684.58	18/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005782	0000001	715.80	18/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005783	0000001	1453.56	18/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005775	0000001	300.00	18/12/2012	000000080438	001144	854234	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005788	0000001	240.00	19/12/2012	000000080438	001144	854231	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005789	0000001	1050.00	19/12/2012	00000004086X	001144	855262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005790	0000001	130.00	19/12/2012	000000128112	001144	852481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005791	0000001	120.00	19/12/2012	000000128112	001144	852482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005792	0000001	2874.42	19/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005813	0000001	207.33	20/12/2012	00000004086X	001144	855273	16.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005816	0000001	11558.83	20/12/2012	000000128112	001144	000000	986.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005825	0000001	9920.00	20/12/2012	000000167924	011444	000000	793.60	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005826	0000001	3576.50	20/12/2012	000000167924	011444	000000	298.56	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005827	0000001	4976.00	20/12/2012	000000167924	011444	000000	516.21	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005830	0000001	6146.00	20/12/2012	000000128112	001144	000000	893.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005831	0000001	13062.00	20/12/2012	000000128112	001144	000000	1107.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005845	0000001	14864.00	20/12/2012	000000167924	011444	000000	2818.41	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005846	0000001	1100.00	20/12/2012	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005847	0000001	8086.00	20/12/2012	000000167924	011444	000000	1120.36	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005848	0000001	9920.00	20/12/2012	000000167924	011444	000000	793.60	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005807	0000001	1244.00	20/12/2012	000000130745	001144	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005808	0000001	1750.00	20/12/2012	00000004086X	001144	855272	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005812	0000001	725.66	20/12/2012	00000004086X	001144	855273	58.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005828	0000001	1606.83	20/12/2012	00000004086X	001144	000000	128.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005829	0000001	3732.00	20/12/2012	00000004086X	001144	000000	323.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005833	0000001	1244.00	20/12/2012	00000004086X	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005834	0000001	622.00	20/12/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005835	0000001	1866.00	20/12/2012	00000004086X	001144	000000	149.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005836	0000001	5325.00	20/12/2012	00000004086X	001144	000000	467.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005837	0000001	3732.00	20/12/2012	00000004086X	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005821	0000001	4872.33	20/12/2012	000000128104	001144	000000	389.78	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005822	0000001	14824.31	20/12/2012	000000128104	001144	000000	1185.93	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005823	0000001	25956.16	20/12/2012	000000052507	001144	000000	2093.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005824	0000001	34664.61	20/12/2012	000000012174	001144	000000	2773.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	5076.00	20/12/2012	000000128104	001144	000000	549.80	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005844	0000001	28423.66	20/12/2012	000000052507	001144	000000	3507.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005849	0000001	3711.27	20/12/2012	000000012174	001144	000000	298.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005850	0000001	7775.00	20/12/2012	000000012174	001144	000000	622.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005851	0000001	36873.34	20/12/2012	000000012174	001144	000000	3246.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005852	0000001	16172.00	20/12/2012	000000128104	001144	000000	1505.72	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE ADMINISTRACAO	0005800	0000001	298.00	20/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005809	0000001	622.00	20/12/2012	00000004086X	001144	855272	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005817	0000001	5880.03	20/12/2012	00000004086X	001144	000000	470.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005832	0000001	8079.72	20/12/2012	00000004086X	001144	000000	1139.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005806	0000001	3500.00	20/12/2012	00000004086X	001144	000000	496.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005811	0000001	1244.00	20/12/2012	00000004086X	001144	855272	111.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005801	0000001	75.79	20/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005802	0000001	1168.86	20/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005803	0000001	0.24	20/12/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005804	0000001	14.29	20/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005805	0000001	39.50	20/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005810	0000001	924.41	20/12/2012	00000004086X	001144	855272	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005818	0000001	1750.00	20/12/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005840	0000001	1750.00	20/12/2012	00000004086X	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005819	0000001	1866.00	20/12/2012	00000004086X	001144	000000	161.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005839	0000001	3110.00	20/12/2012	00000004086X	001144	000000	261.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005814	0000001	622.00	20/12/2012	000000043087	001144	851488	49.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005820	0000001	28352.82	20/12/2012	00000004086X	001144	000000	2268.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005838	0000001	1555.00	20/12/2012	00000004086X	001144	000000	124.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005842	0000001	31108.00	20/12/2012	00000004086X	001144	000000	4583.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005815	0000001	3654.66	20/12/2012	00000004086X	001144	000000	304.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005841	0000001	6726.00	20/12/2012	00000004086X	001144	000000	804.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005858	0000001	150.00	21/12/2012	000000043087	001144	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005871	0000001	1866.00	21/12/2012	00000004086X	001144	855269	161.72	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005358	0000001	4100.00	21/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005853	0000001	1300.00	21/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005859	0000001	600.00	21/12/2012	000000043087	001144	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005860	0000001	387.50	21/12/2012	00000004086X	001144	855264	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005870	0000001	622.00	21/12/2012	00000004086X	001144	855269	49.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005861	0000001	500.00	21/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000001	924.41	21/12/2012	00000004086X	001144	855267	73.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005873	0000001	1224.00	21/12/2012	00000004086X	001144	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005885	0000001	1224.00	21/12/2012	00000004086X	001144	000000	110.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005864	0000001	1244.00	21/12/2012	00000004086X	001144	855267	111.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005874	0000001	7000.00	21/12/2012	00000004086X	001144	855266	1345.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005362	0000001	660.92	21/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005855	0000001	1200.00	21/12/2012	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005856	0000001	1500.00	21/12/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005862	0000001	650.00	21/12/2012	00000004086X	001144	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005865	0000001	622.00	21/12/2012	00000004086X	001144	855227	49.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005866	0000001	622.00	21/12/2012	00000004086X	001144	855267	49.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005854	0000001	200.00	21/12/2012	00000004086X	001144	855263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005867	0000001	1750.00	21/12/2012	00000004086X	001144	855267	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005868	0000001	1244.00	21/12/2012	00000004086X	001144	855269	99.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005869	0000001	622.00	21/12/2012	00000004086X	001144	855269	49.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005886	0000001	622.00	21/12/2012	00000004086X	001144	000000	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005872	0000001	622.00	21/12/2012	000000167924	011444	000000	49.76	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005875	0000001	362.83	21/12/2012	00000004086X	001144	000000	29.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005876	0000001	2106.00	21/12/2012	00000004086X	001144	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005877	0000001	622.00	21/12/2012	00000004086X	001144	855271	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005878	0000001	4280.00	21/12/2012	00000004086X	001144	855270	744.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005879	0000001	2488.00	21/12/2012	000000128112	001144	000000	316.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005880	0000001	1244.00	21/12/2012	000000128112	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005881	0000001	1750.00	21/12/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005882	0000001	1789.00	21/12/2012	000000128112	001144	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005883	0000001	1750.00	21/12/2012	000000128112	001144	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005884	0000001	1244.00	21/12/2012	000000128112	001144	000000	111.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005892	0000001	630.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005893	0000001	1220.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005894	0000001	420.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005895	0000001	200.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005899	0000001	235.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005425	0000001	1642.00	26/12/2012	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005426	0000001	312.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005794	0000001	1060.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005795	0000001	732.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005796	0000001	400.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005725	0000001	3192.00	26/12/2012	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005520	0000001	218.30	26/12/2012	000000080438	001144	177261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005025	0000002	885.25	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004942	0000002	780.50	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004762	0000001	400.00	26/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003872	0000001	825.00	26/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005888	0000001	2960.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	1920.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005797	0000001	1000.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005510	0000001	545.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005716	0000001	2659.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005718	0000001	2776.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005897	0000001	0.10	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005900	0000001	7.40	26/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005901	0000001	7.40	26/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005904	0000001	7.40	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005905	0000001	7.40	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005482	0000001	1102.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000259	0000001	600.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005902	0000001	200.00	26/12/2012	000000043087	001144	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005764	0000001	638.00	26/12/2012	000000043087	001144	170216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005057	0000002	2581.50	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004062	0000001	1732.60	26/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005890	0000001	720.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005771	0000001	1773.00	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005509	0000001	472.09	26/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003905	0000001	1175.00	26/12/2012	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005915	0000001	600.00	27/12/2012	00000004086X	001144	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005912	0000001	71.08	27/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006255	0000001	100.00	27/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005891	0000001	630.00	27/12/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005914	0000001	324.00	27/12/2012	00000004086X	001144	855298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005793	0000001	646.00	27/12/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0004999	0000001	590.00	27/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005349	0000001	6472.00	27/12/2012	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0005522	0000001	3300.00	27/12/2012	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	0005427	0000001	760.00	27/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005913	0000001	2874.42	27/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003451	0000001	2958.00	27/12/2012	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	0004473	0000001	1063.05	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0003084	0000001	400.00	28/12/2012	00000004086X	001144	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005922	0000001	1733.58	28/12/2012	000000167916	011444	000000	0.00	1	Conta Corrente	FMS/S.J.COR-FNSBLAFB C/C 16791-6
SECRETARIA DE SAUDE / FMS	0005923	0000001	983.00	28/12/2012	00000004086X	001144	855304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005945	0000001	622.00	28/12/2012	000000128112	001144	852488	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005946	0000001	300.00	28/12/2012	000000128112	001144	852491	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005948	0000001	1200.00	28/12/2012	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005964	0000001	420.00	28/12/2012	000000128112	001144	852494	32.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005965	0000001	150.00	28/12/2012	000000128112	001144	852504	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005966	0000001	450.00	28/12/2012	000000128112	001144	852498	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005967	0000001	680.00	28/12/2012	000000128112	001144	852496	52.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005976	0000001	580.00	28/12/2012	000000128112	001144	852503	44.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005977	0000001	400.00	28/12/2012	000000128112	001144	852489	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005978	0000001	110.00	28/12/2012	000000128112	001144	852499	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005979	0000001	622.00	28/12/2012	000000128112	001144	852493	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005994	0000001	323.31	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005995	0000001	2597.01	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005996	0000001	800.84	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005997	0000001	3758.90	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006000	0000001	400.00	28/12/2012	000000128112	001144	852485	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006003	0000001	8300.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006012	0000001	200.00	28/12/2012	000000128112	001144	852490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006015	0000001	13.11	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006018	0000001	150.00	28/12/2012	000000128112	001144	852501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006019	0000001	400.00	28/12/2012	000000128112	001144	852487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006020	0000001	891.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006021	0000001	2022.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006022	0000001	80.00	28/12/2012	000000128112	001144	852502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006023	0000001	622.00	28/12/2012	000000128112	001144	852486	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006024	0000001	2.91	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006027	0000001	5.90	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006030	0000001	500.00	28/12/2012	000000128112	001144	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006031	0000001	200.00	28/12/2012	000000128112	001144	852492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006037	0000001	300.00	28/12/2012	000000128112	001144	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006038	0000001	90.00	28/12/2012	000000128112	001144	852483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006039	0000001	90.00	28/12/2012	000000128112	001144	852483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006040	0000001	90.00	28/12/2012	000000128112	001144	852483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006041	0000001	90.00	28/12/2012	000000128112	001144	852483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006042	0000001	200.00	28/12/2012	000000128112	001144	852472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006043	0000001	150.00	28/12/2012	000000128112	001144	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006044	0000001	200.00	28/12/2012	000000128112	001144	852506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0006045	0000001	150.00	28/12/2012	000000128112	001144	852484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005903	0000001	1118.25	28/12/2012	00000004086X	001144	855308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005906	0000001	225.70	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005907	0000001	548.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005910	0000001	1053.00	28/12/2012	000000098310	001144	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005911	0000001	1355.00	28/12/2012	00000004086X	001144	855307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	0005432	0000001	261.72	28/12/2012	000000128112	001144	852500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005424	0000001	192.00	28/12/2012	000000040843	001144	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005082	0000001	1612.30	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005452	0000001	500.60	28/12/2012	00000004086X	001144	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005917	0000001	300.00	28/12/2012	000000174661	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005918	0000001	2200.00	28/12/2012	000000174661	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005919	0000001	0.16	28/12/2012	000000174661	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005920	0000001	7211.00	28/12/2012	000000174661	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005921	0000001	518.84	28/12/2012	000000174661	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005942	0000001	1625.00	28/12/2012	000000114219	001144	850343	81.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005968	0000001	700.00	28/12/2012	00000004086X	001144	855275	53.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005969	0000001	475.00	28/12/2012	000000114219	001144	850341	23.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005970	0000001	60.00	28/12/2012	000000114219	001144	850342	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005971	0000001	154.00	28/12/2012	000000040843	001144	850967	7.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005972	0000001	450.00	28/12/2012	00000004086X	001144	855286	34.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005974	0000001	458.00	28/12/2012	00000004086X	001144	000000	22.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005983	0000001	2500.00	28/12/2012	00000004086X	001144	855287	232.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005984	0000001	5200.00	28/12/2012	000000174661	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005985	0000001	300.00	28/12/2012	000000040843	001144	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005991	0000001	988.45	28/12/2012	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006001	0000001	400.00	28/12/2012	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006029	0000001	117.00	28/12/2012	000000040843	001144	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006032	0000001	120.00	28/12/2012	000000043087	001144	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006033	0000001	400.00	28/12/2012	00000004086X	001144	855294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006034	0000001	100.00	28/12/2012	00000004086X	001144	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006035	0000001	200.00	28/12/2012	000000040843	001144	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006036	0000001	500.00	28/12/2012	00000004086X	001144	855306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006139	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006140	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006141	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006142	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006143	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006144	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006145	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006146	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006147	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006148	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006149	0000001	100.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006150	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006151	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006152	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006153	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006154	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006155	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006156	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006157	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006158	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006159	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006160	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006161	0000001	60.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006162	0000001	60.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006163	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006164	0000001	60.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006165	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006166	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006167	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006168	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006169	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006170	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006171	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006172	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006173	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006174	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006175	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006176	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006177	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006178	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006179	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006180	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006181	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006182	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006183	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006184	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006185	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006186	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006187	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006188	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006189	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006190	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006191	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006192	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006193	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006194	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006195	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006196	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006197	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006198	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006199	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006200	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006201	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006202	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006203	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006204	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006205	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006206	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006207	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006208	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006209	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006210	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006211	0000001	50.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006212	0000001	300.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006213	0000001	130.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006214	0000001	300.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006215	0000001	60.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006216	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006217	0000001	150.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006218	0000001	250.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006219	0000001	50.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006220	0000001	120.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006221	0000001	70.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006222	0000001	300.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006223	0000001	300.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006224	0000001	200.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006225	0000001	200.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006226	0000001	200.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006227	0000001	200.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006228	0000001	200.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006229	0000001	200.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006230	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006231	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006232	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006233	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006234	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006235	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006236	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006237	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006238	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006239	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006240	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006241	0000001	100.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006242	0000001	200.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006243	0000001	150.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006244	0000001	50.00	28/12/2012	00000004086X	001144	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004472	0000001	1513.40	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005656	0000001	2166.90	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003399	0000001	3500.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003377	0000001	1481.15	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003415	0000001	7607.30	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005418	0000001	206.72	28/12/2012	00000004086X	001144	855291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005924	0000001	500.00	28/12/2012	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005940	0000001	1500.00	28/12/2012	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005953	0000001	2132.00	28/12/2012	00000004086X	001144	000000	106.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005954	0000001	1500.00	28/12/2012	00000004086X	001144	855313	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005955	0000001	1200.00	28/12/2012	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005999	0000001	400.00	28/12/2012	00000004086X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006010	0000001	150.00	28/12/2012	000000040843	001144	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006011	0000001	200.00	28/12/2012	000000040843	001144	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006025	0000001	2.59	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006026	0000001	6.13	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004471	0000001	111.40	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004786	0000001	400.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004034	0000001	400.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005896	0000001	186.72	28/12/2012	000000040843	001144	850976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005857	0000001	1200.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005521	0000001	600.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005417	0000001	299.62	28/12/2012	00000004086X	001144	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005941	0000001	5000.00	28/12/2012	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006004	0000001	0.04	28/12/2012	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006005	0000001	7.40	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006006	0000001	7.40	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006007	0000001	7.40	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006008	0000001	1269.20	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006009	0000001	0.93	28/12/2012	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006118	0000001	1831.67	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005798	0000001	46.54	28/12/2012	000000040843	001144	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005799	0000001	315.00	28/12/2012	000000128104	001144	850928	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005439	0000001	450.00	28/12/2012	000000128104	001144	850926	22.50	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005449	0000001	438.00	28/12/2012	000000128104	001144	850927	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE SAUDE / FMS	0000419	0000001	1150.00	28/12/2012	00000004086X	001144	000000	88.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005898	0000001	315.00	28/12/2012	000000128104	001144	850929	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005909	0000001	450.00	28/12/2012	000000098310	001144	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005926	0000001	612.00	28/12/2012	000000114995	001144	000000	47.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005927	0000001	1190.00	28/12/2012	000000096768	001144	000000	91.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005928	0000001	1440.00	28/12/2012	000000096768	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005929	0000001	1980.00	28/12/2012	000000052507	001144	000000	165.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005930	0000001	1360.00	28/12/2012	000000052507	001144	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005931	0000001	1105.00	28/12/2012	000000052507	001144	000000	85.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005932	0000001	680.00	28/12/2012	000000052507	001144	000000	52.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005933	0000001	720.00	28/12/2012	000000052507	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005934	0000001	765.00	28/12/2012	000000064149	001144	000000	58.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005935	0000001	630.00	28/12/2012	000000064149	001144	000000	48.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005936	0000001	2530.00	28/12/2012	000000064149	001144	000000	249.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	850.00	28/12/2012	000000064149	001144	000000	65.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005943	0000001	622.00	28/12/2012	000000128104	001144	850920	31.10	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005944	0000001	160.00	28/12/2012	000000128104	001144	850931	8.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005981	0000001	1000.00	28/12/2012	000000128104	001144	850930	77.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005982	0000001	720.00	28/12/2012	00000004086X	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	80.00	28/12/2012	00000004086X	001144	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	100.00	28/12/2012	000000128104	001144	850924	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005989	0000001	150.00	28/12/2012	000000128104	001144	850933	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0005992	0000001	4299.00	28/12/2012	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	782.83	28/12/2012	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006002	0000001	500.00	28/12/2012	000000128104	001144	850923	25.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006046	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006047	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006048	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006049	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006050	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006051	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006052	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006053	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006054	0000001	50.00	28/12/2012	000000128104	001144	854922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006055	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006056	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006057	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006058	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006059	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006060	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006061	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006062	0000001	100.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006063	0000001	65.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006064	0000001	60.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006065	0000001	50.00	28/12/2012	000000128104	001144	850922	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006066	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006067	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006068	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006069	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006070	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006071	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006072	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006073	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006074	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006075	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006076	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006077	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006078	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006079	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006080	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006081	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006082	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006083	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006084	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006085	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006086	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006087	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006088	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006089	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006090	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006091	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006092	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006093	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006094	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006095	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006096	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006097	0000001	90.00	28/12/2012	000000128104	001144	850921	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0006114	0000001	50.00	28/12/2012	000000128104	001144	855300	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0004470	0000001	1415.50	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005925	0000001	3000.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005973	0000001	700.00	28/12/2012	00000004086X	001144	855285	53.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005975	0000001	1680.00	28/12/2012	00000004086X	001144	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006028	0000001	150.00	28/12/2012	000000128104	001144	850925	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006119	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006120	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006121	0000001	110.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006122	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006123	0000001	110.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006124	0000001	100.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006125	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006126	0000001	110.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006127	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006128	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006129	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006130	0000001	110.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006131	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006132	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006133	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006134	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006135	0000001	120.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006136	0000001	70.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006137	0000001	70.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006138	0000001	70.00	28/12/2012	000000128104	001144	850932	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006253	0000001	2000.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005785	0000001	732.00	28/12/2012	00000004086X	001144	855276	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004929	0000004	20000.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005217	0000003	190.00	28/12/2012	00000004086X	001144	855302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005908	0000001	1648.28	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005938	0000001	200.00	28/12/2012	00000004086X	001144	855297	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005939	0000001	760.00	28/12/2012	00000004086X	001144	855297	38.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005957	0000001	622.00	28/12/2012	00000004086X	001144	855283	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005958	0000001	622.00	28/12/2012	00000004086X	001144	855280	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005959	0000001	622.00	28/12/2012	00000004086X	001144	855279	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005960	0000001	622.00	28/12/2012	00000004086X	001144	855282	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005961	0000001	622.00	28/12/2012	00000004086X	001144	855281	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005962	0000001	720.00	28/12/2012	00000004086X	001144	855297	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005963	0000001	680.00	28/12/2012	00000004086X	001144	855297	34.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005990	0000001	200.00	28/12/2012	000000040843	001144	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005998	0000001	388.75	28/12/2012	00000004086X	001144	855295	31.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006013	0000001	888.21	28/12/2012	00000004086X	001144	855289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006014	0000001	604.15	28/12/2012	00000004086X	001144	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006016	0000001	136.14	28/12/2012	000000040843	001144	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006017	0000001	125.24	28/12/2012	000000040843	001144	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005359	0000001	2870.00	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005360	0000001	2296.82	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005361	0000001	3530.10	28/12/2012	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005947	0000001	675.00	28/12/2012	00000004086X	001144	855297	33.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005949	0000001	622.00	28/12/2012	00000004086X	001144	855278	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005950	0000001	170.00	28/12/2012	000000040843	001144	850963	8.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005951	0000001	700.00	28/12/2012	00000004086X	001144	855293	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005952	0000001	622.00	28/12/2012	00000004086X	001144	855277	31.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005986	0000001	500.00	28/12/2012	00000004086X	001144	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006254	0000001	20000.00	28/12/2012	00000004086X	001144	000000	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006252	0000001	180.00	29/12/2012	000000098310	001144	850182	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6256

Última atualização: 11/06/2024